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Nonprofiteer
← UNITED WAY OF SOUTHERN CHESTER COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF SOUTHERN CHESTER COUNTY.

Totals

Total revenue
$1,038,946
Total expenses
$1,123,363
Contributions and grants received
$1,007,053
Grants paid
$782,177
Program service revenue
$0
Investment income
$38,463
Other revenue
-$6,570
Total assets, end of year
$1,465,836
Total liabilities, end of year
$856,641
Net assets or fund balances, end of year
$609,195
Program services expenses (Part IX)
$994,424
Management and general expenses
$122,061
Fundraising expenses
$6,878
Program service expenses (Part III)
$994,424

Program services were 88.5% 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.

  • 1c · Fundraising events

    $54,859

  • 1f · All other contributions, gifts and grants

    $952,194

  • 1g · Noncash contributions included above

    $57,206

  • 3 · Investment income

    total $36,127 · excluded $36,127

  • 7a · Gross sales of assets other than inventory

    securities $98,421

  • 7b · Less cost or other basis and sales expenses

    securities $96,085

  • 7c · Gain or loss

    securities $2,336

  • 7d · Net gain or loss

    total $2,336 · related or exempt $2,336

  • 8a · Fundraising events: gross income

    $20,845

  • 8a · Fundraising events: contributions included on line 1c

    $54,859

  • 8b · Fundraising events: direct expenses

    $27,713

  • 8c · Net income from fundraising events

    total -$6,868

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $298 · related or exempt $298

  • 11e · Other revenue, total

    $298

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $782,177 · program services $782,177

  • 5 · Compensation of officers, directors and key employees

    total $92,596 · program services $62,965 · management and general $25,001 · fundraising $4,630

  • 7 · Other salaries and wages

    total $110,175 · program services $62,026 · management and general $48,085 · fundraising $64

  • 9 · Other employee benefits

    total $24,491 · program services $15,097 · management and general $8,827 · fundraising $567

  • 10 · Payroll taxes

    total $16,772 · program services $10,339 · management and general $6,045 · fundraising $388

  • 11c · Fees: accounting

    total $8,900 · management and general $8,900

  • 11f · Fees: investment management

    total $1,701 · management and general $1,701

  • 11g · Fees: other

    total $16,203 · program services $14,007 · management and general $2,196

  • 12 · Advertising and promotion

    total $1,947 · program services $1,947

  • 13 · Office expenses

    total $8,009 · program services $6,706 · management and general $1,303

  • 14 · Information technology

    total $15,313 · program services $9,439 · management and general $5,520 · fundraising $354

  • 16 · Occupancy

    total $18,436 · program services $11,364 · management and general $6,645 · fundraising $427

  • 17 · Travel

    total $5,660 · program services $4,700 · management and general $907 · fundraising $53

  • 22 · Depreciation, depletion and amortization

    total $334 · management and general $334

  • 23 · Insurance

    total $4,311 · program services $2,657 · management and general $1,554 · fundraising $100

  • 24a · Other expenses: DUES AND MEMBERSHIPS

    total $9,728 · program services $5,999 · management and general $3,519 · fundraising $210

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $3,214 · program services $1,981 · management and general $1,158 · fundraising $75

  • 24c · Other expenses: EVENTS

    total $2,943 · program services $2,740 · management and general $203

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $453 · program services $280 · management and general $163 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,191 · end of year $120,736

  • 2 · Savings and temporary cash investments

    beginning of year $378,985 · end of year $393,303

  • 3 · Pledges and grants receivable

    beginning of year $143,546 · end of year $219,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,216 · end of year $6,952

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

    $12,580

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

    $12,511

  • 10c · Land, buildings and equipment, net

    beginning of year $402 · end of year $69

  • 11 · Investments: publicly traded securities

    beginning of year $416,804 · end of year $464,722

  • 12 · Investments: other securities

    beginning of year $160,171 · end of year $180,325

  • 15 · Other assets

    beginning of year $830 · end of year $80,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,632 · end of year $23,424

  • 25 · Other liabilities

    beginning of year $751,379 · end of year $833,217

  • 27 · Net assets without donor restrictions

    beginning of year $432,963 · end of year $378,870

  • 28 · Net assets with donor restrictions

    beginning of year $160,171 · end of year $230,325

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY; TO PROVIDE LOCAL NON-PROFIT AGENCIES WITH NEEDED FINANCIAL, PROFESSIONAL, AND STRATEGIC SUPPORT;AND TO ENSURE THAT CONTRIBUTIONS FUND PROGRAMS THAT EFFECTIVELY MOVE PEOPLE FROM CRISIS TO INDEPENDENCE. WE ACCOMPLISH THIS BY ALLOCATING FUNDS RAISED TO PROGRAMS REVIEWED AND SELECTED BY VOLUNTEER PANELS FOR THEIR EFFECTIVE PERFORMANCE AND MEASURABLE RESULTS. OTHER SERVICE PROGRAMS ARE IDENTIFYING UNMET NEEDS AND CREATING PILOT PROGRAMS TO ADDRESS THOSE NEEDS, PROVIDING INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN NEED, MENTORING NONPROFIT AGENCIES, AND COORDINATING VOLUNTEER ACTIVITIES. WE DO ALL THIS WHILE MAINTAINING THE HIGHEST STANDARDS OF EXCELLENCE IN ETHICS AND INTEGRITY TO ENSURE SUCCESS.

Activities or mission (Part I)

OUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY; TO PROVIDE LOCAL NON-PROFIT AGENCIES WITH NEEDED FINANCIAL, PROFESSIONAL, AND STRATEGIC SUPPORT; AND TO ENSURE THAT CONTRIBUTIONS FUND PROGRAMS THAT EFFECTIVELY MOVE PEOPLE FROM CRISIS TO INDEPENDENCE. WE ACCOMPLISH THIS BY ALLOCATING FUNDS RAISED TO PROGRAMS REVIEWED AND SELECTED BY VOLUNTEER PANELS FOR THEIR EFFECTIVE PERFORMANCE AND MEASURABLE RESULTS. OTHER SERVICE PROGRAMS ARE IDENTIFYING UNMET NEEDS AND CREATING PILOT PROGRAMS TO ADDRESS THOSE NEEDS, PROVIDING INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN NEED, MENTORING NONPROFIT AGENCIES, AND COORDINATING VOLUNTEER ACTIVITIES. WE DO ALL THIS WHILE MAINTAINING THE HIGHEST STANDARDS OF EXCELLENCE IN ETHICS AND INTEGRITY TO ENSURE SUCCESS.

  • ANNUAL ALLOCATION OF GRANTS TO NON-PROFIT AGENCIES SERVING THE HUMAN NEEDS OF SOUTHERN CHESTER COUNTY RESIDENTS. THESE GRANTS MOVE PEOPLE FROM CRISIS TO INDEPENDENCE AND PROMOTE STABILITY/SUSTAINABILITY AROUND HEALTH AND AGING CONCERNS.

    Expenses $750,000 · Grants $750,000

  • DESIGNATIONS TO VARIOUS NON-PROFIT AGENCIES THROUGH DONOR DIRECTIVES.

    Expenses $32,177 · Grants $32,177

  • IN HOUSE PROGRAMS - COMMUNITY IMPACT, MENTORING AGENCIES, VOLUNTEERISM, INFORMATION AND REFERRAL.

    Expenses $212,247

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERRY VODERY

    CEO/SECRETAR

    Total calculated
    $106,816
    From this org
    $90,831
    From related orgs
    $0
    Other
    $15,985
    Hours/week
    40

  • MATT DECKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID HALM

    VP - ALLOCAT

    Total calculated
    $0
    Hours/week
    1

  • KAREN GREIG

    VP - BOARD D

    Total calculated
    $0
    Hours/week
    1

  • SAILAJA MOKKAPATI

    VP - CAMPAIG

    Total calculated
    $0
    Hours/week
    1

  • JERRY POE

    VP - COMMUNI

    Total calculated
    $0
    Hours/week
    1

  • KATHY WILLARD

    VP - MARKETI

    Total calculated
    $0
    Hours/week
    1

  • JON MIERITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG BLECHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUKMINI LOBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE MANIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM AKANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HENLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE MCCLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY CROWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLA HIGHTOWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY FISCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SAUDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANKLIN SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BELINDA HARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA KRAVETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEDE CIMINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOYICA WHITE

    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
2023
Filed
22 November 2024
IRS schema version
2023v5.0
Source object
202403329349301020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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