United Fund Of Warren County
- Assets
- $1.7m
- Revenue
- $743.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Warren, PA
- Founding
- 03/1965
- Data as of
- 03/2022
- EIN
- 25-6003367
Organization Overview
United Fund Of Warren County is located in Warren, PA. The organization was established in 1965. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Fund Of Warren 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 03/2022, United Fund Of Warren County generated $743.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $685.7k during the year ending 03/2022. While expenses have increased by 0.5% 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 Fund Of Warren County has awarded 160 individual grants totaling $5,042,728. 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
TO OPERATE THE ANNUAL UNITED FUND CAMPAIGN, SOLICITING PLEDGES FROM INDIVIDUALS, INDUSTRY, AND OTHER ORGANIZATIONS IN WARREN COUNTY. THE FUNDS ARE RECEIVED AND DISTRIBUTED TO TWENTY COMMUNITY BASED NONPROFIT ORGANIZATIONS IN FURTHERANCE OF COMMUNITY SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED MONEY TO SUPPLY GRANTS TO TWENTY PARTICIPATING AGENCIES AND COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacey Hanson Executive Director | Officer | 40 | $53,379 |
Arthur Stewart Vice-President | OfficerTrustee | 1 | $0 |
Denise Whipp President | OfficerTrustee | 2 | $0 |
Vance Lauffenburger Treasurer | OfficerTrustee | 1 | $0 |
Michelle Betts Vice-President | OfficerTrustee | 1 | $0 |
Michael Barrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,971 |
| Total Program Service Revenue | $0 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $577,596 |
| 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. | $54,980 |
| Compensation of current officers, directors, key employees. | $13,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,244 |
| Office expenses | $804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,417 |
| Travel | $1,119 |
| 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 | $2,096 |
| All other expenses | $753 |
| Total functional expenses | $685,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,251 |
| Savings and temporary cash investments | $306,703 |
| Pledges and grants receivable | $126,164 |
| 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 | $6,675 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $762,772 |
| Total assets | $1,688,565 |
| Accounts payable and accrued expenses | $1,485 |
| Grants payable | $435,000 |
| 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 | $1,438 |
| Total liabilities | $437,923 |
| Net assets without donor restrictions | $1,248,593 |
| Net assets with donor restrictions | $2,049 |
| 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 | $1,688,565 |
Grants Awarded
Over the last fiscal year, United Fund Of Warren County has awarded $577,116 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
West Nyack, NY PURPOSE: For furtherance of community service programs | $78,700 |
Warren, PA PURPOSE: For furtherance of community service programs | $64,900 |
Warren, PA PURPOSE: For furtherance of community service programs | $64,510 |
Warren, PA PURPOSE: For furtherance of community service programs | $60,574 |
Warren, PA PURPOSE: For furtherance of community service programs | $49,500 |
AMERICAN RED CROSS- WARREN CHAPTER PURPOSE: For furtherance of community service programs | $47,708 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Fund Of Warren County has recieved totaling $2,461.
| Awarding Organization | Amount |
|---|---|
Edith A Langdale Trust Fbo Grace Um Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,461 |
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 |