United Way Of Erie County
- Assets
- $37.9m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Erie, PA
- Founding
- 08/1959
- Data as of
- 06/2024
- EIN
- 25-1053091
Organization Overview
United Way Of Erie County is located in Erie, PA. The organization was established in 1959. 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 06/2024, United Way Of Erie County employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Erie 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 06/2024, United Way Of Erie County generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $5.2m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Erie County has awarded 333 individual grants totaling $21,827,192. 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 ERIE COUNTY'S MISSION IS TO MOBILIZE RESOURCES TO BREAK THE CYCLE OF POVERTY AND IMPROVE OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SCHOOLS - THIS MODEL IS A STRATEGY (NOT A PROGRAM) FOR ORGANIZING SCHOOL AND COMMUNITY RESOURCES AROUND STUDENT SUCCESS. A COMMUNITY SCHOOL IS BOTH A PLACE AND SET OF PARTNERSHIPS THAT HELP ADDRESS HEALTH, WELLNESS AND THE SOCIAL NEEDS OF ITS STUDENTS, FAMILIES AND SURROUNDING NEIGHBORHOOD. SCHOOLS BECOME CENTERS OF THE COMMUNITY, OPEN TO EVERYONE, ALL DAY, EVERY DAY, EVENINGS AND WEEKENDS.
ALLOCATIONS AND COMMUNITY IMPACT - TO ACHIEVE OUR MISSION OF BREAKING THE CYCLE OF POVERTY AND IMPROVING OUR COMMUNITY, WE SUPPORT, FUND, AND FACILITATE INTENTIONAL LOCAL PARTNERSHIPS WORKING TOGETHER UNDER THE COLLECTIVE IMPACT MODEL TO ACHIEVE GOALS OF STUDENT SUCCESS FROM BIRTH AND FAMILY STABILITY. COLLECTIVE IMPACT IS A FRAMEWORK TO ADDRESS COMPLEX SOCIAL PROBLEMS AND HAS FIVE KEY CONDITIONS THAT PRODUCE TRUE COLLABORATION AND ALIGNMENT AMONG THE MANY PARTNER AGENCIES AND PROGRAMS: COMMON AGENDA, SHARED MEASUREMENTS, MUTUALLY REINFORCING ACTIVITIES, CONTINUOUS COMMUNICATION, AND A BACKBONE ORGANIZATION. AS PART OF ITS COMMUNITY IMPACT WORK, UNITED WAY SERVES AS THE BACKBONE FOR OUR LOCAL EFFORTS. 81.98% OF THIS PROGRAM'S EXPENSES WERE ALLOCATED TO AGENCIES AND PROGRAMS IN 2023.
IMAGINATION LIBRARY - PROVIDES A HIGH-QUALITY, AGE-APPROPRIATE BOOK TO ANY CHILD IN ERIE COUNTY UNDER THE AGE OF FIVE. ALSO RECRUITS AND TRAINS VOLUNTEER READING BUDDIES WHO HELP PARENTS AND CAREGIVERS BETTER UNDERSTAND HOW TO READ AND INTERACT WITH YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie B Root President | Officer | 37.5 | $145,064 |
Julie Chacona Cdo | Officer | 37.5 | $96,261 |
Michael Jaruszewicz Senior VP | Officer | 37.5 | $95,701 |
Sally Opferbeck VP Of Fin & Adm | Officer | 37.5 | $85,958 |
Patricia Kennedy Director | Trustee | 1 | $0 |
Anita Kuchcinski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,945,676 |
| Noncash contributions included in lines 1a–1f | $172,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,357,733 |
| Total Program Service Revenue | $909,941 |
| Investment income | $414,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $715,331 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,482,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,008,848 |
| 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. | $472,501 |
| Compensation of current officers, directors, key employees. | $147,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,770,018 |
| Pension plan accruals and contributions | $125,768 |
| Other employee benefits | $209,335 |
| Payroll taxes | $178,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $247,937 |
| Fees for services: Other | $421,957 |
| Advertising and promotion | $0 |
| Office expenses | $249,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,228 |
| Travel | $5,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,952 |
| Interest | $0 |
| Payments to affiliates | $39,938 |
| Depreciation, depletion, and amortization | $89,533 |
| Insurance | $16,394 |
| All other expenses | $0 |
| Total functional expenses | $5,219,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $6,829,861 |
| Pledges and grants receivable | $6,712,486 |
| Accounts receivable, net | $830,213 |
| 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 | $43,176 |
| Net Land, buildings, and equipment | $873,595 |
| Investments—publicly traded securities | $224,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,406,203 |
| Total assets | $37,920,017 |
| Accounts payable and accrued expenses | $106,109 |
| Grants payable | $72,221 |
| Deferred revenue | $334,834 |
| 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 | $513,164 |
| Net assets without donor restrictions | $27,596,995 |
| Net assets with donor restrictions | $9,809,858 |
| 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 | $37,920,017 |
Grants Awarded
Over the last fiscal year, United Way Of Erie County has awarded $243,244 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ACHIEVEMENT CENTER PURPOSE: POC/DD | $67,000 |
ERIE CIVIC THEATRE ASSOCIATIO PURPOSE: POC | $31,000 |
GANNON UNIVERSITY PURPOSE: POC | $21,244 |
UNITED WAY OF SW PA PURPOSE: POC/DD | $114,000 |
IROQUOIS SD FOUNDATION PURPOSE: POC/DD | $10,000 |