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Nonprofiteer
← UNITED WAY OF LANCASTER COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF LANCASTER COUNTY INC.

Totals

Total revenue
$678,992
Total expenses
$476,346
Contributions and grants received
$657,860
Grants paid
$247,000
Program service revenue
$0
Investment income
$21,132
Other revenue
$0
Total assets, end of year
$584,381
Total liabilities, end of year
$189,643
Net assets or fund balances, end of year
$394,738
Program services expenses (Part IX)
$417,424
Management and general expenses
$33,047
Fundraising expenses
$25,875
Program service expenses (Part III)
$417,424

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $334,213

  • 1f · All other contributions, gifts and grants

    $323,647

  • 3 · Investment income

    total $21,132 · excluded $21,132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $247,000 · program services $247,000

  • 5 · Compensation of officers, directors and key employees

    total $75,987 · program services $45,592 · management and general $17,477 · fundraising $12,918

  • 9 · Other employee benefits

    total $4,400 · program services $2,640 · management and general $1,012 · fundraising $748

  • 10 · Payroll taxes

    total $6,295 · program services $3,777 · management and general $1,448 · fundraising $1,070

  • 11c · Fees: accounting

    total $9,899 · program services $5,900 · management and general $2,237 · fundraising $1,762

  • 13 · Office expenses

    total $2,266 · program services $1,360 · management and general $521 · fundraising $385

  • 16 · Occupancy

    total $18,969 · program services $11,381 · management and general $4,363 · fundraising $3,225

  • 17 · Travel

    total $460 · program services $276 · management and general $106 · fundraising $78

  • 21 · Payments to affiliates

    total $9,260 · program services $9,260

  • 22 · Depreciation, depletion and amortization

    total $137 · program services $82 · management and general $32 · fundraising $23

  • 23 · Insurance

    total $4,331 · program services $2,599 · management and general $996 · fundraising $736

  • 24a · Other expenses: FUNDRAISING

    total $58,923 · program services $58,923

  • 24b · Other expenses: OTHER DONATIONS

    total $15,968 · program services $15,968

  • 24c · Other expenses: MISC

    total $12,201 · program services $7,321 · management and general $2,806 · fundraising $2,074

  • 24d · Other expenses: TELEPHONE

    total $5,857 · program services $3,514 · management and general $1,347 · fundraising $996

  • 24e · All other expenses

    total $4,393 · program services $1,831 · management and general $702 · fundraising $1,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,563 · end of year $511,542

  • 3 · Pledges and grants receivable

    beginning of year $47,156 · end of year $45,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $3,562

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,051

  • 10c · Land, buildings and equipment, net

    end of year $1,511

  • 15 · Other assets

    end of year $24,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,677 · end of year $4,732

  • 18 · Grants payable

    beginning of year $131,950 · end of year $160,000

  • 25 · Other liabilities

    end of year $24,911

  • 27 · Net assets without donor restrictions

    beginning of year $175,927 · end of year $99,689

  • 28 · Net assets with donor restrictions

    beginning of year $16,165 · end of year $295,049

Mission and programs · 2022

Mission

TO IMPROVE LIVES BY BRINGING RESIDENTS AND RESOURCES TOGETHER TO IDENTIFY AND RESPOND TO HUMAN SERVICE NEEDS IN LANCASTER COUNTY.

  • UNITED WAY PROVIDES SUPPORT FOR VARIOUS NONPROFIT,HEALTH, SOCIAL AND CHARACTOR BUILDING AGENCIES THAT PROVIDE HUMAN SERVICE PROGRAMS TO THOSE IN THE LANCASTER AREA.

    Expenses $417,424 · Grants $247,000

As filed on the 2022 return.

Listed in Part VII

  • Chris Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Amrnons

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kerri Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Albert Blackmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Brasington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natoya Bufford

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Monica Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hallman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Harvell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Legg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Porsha Mungo-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quincy Reed

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jason Truesdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401299349302965

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