Totals
- Total revenue
- $3,232,225
- Total expenses
- $6,250,258
- Contributions and grants received
- $2,633,840
- Grants paid
- $259,000
- Program service revenue
- $548,203
- Investment income
- $45,872
- Other revenue
- $4,310
- Total assets, end of year
- $2,568,265
- Total liabilities, end of year
- $1,278,560
- Net assets or fund balances, end of year
- $1,289,705
- Program services expenses (Part IX)
- $5,670,773
- Management and general expenses
- $530,706
- Fundraising expenses
- $48,779
- Program service expenses (Part III)
- $5,670,773
Program services were 90.7% 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.
-
1b · Membership dues
$282,975
-
1e · Government grants (contributions)
$2,053,639
-
1f · All other contributions, gifts and grants
$297,226
-
2a · Program service revenue: CONTINUUM OF CARE
total $507,379 · related or exempt $507,379
-
2b · Program service revenue: CONFERENCE AND SEMINAR
total $40,824 · related or exempt $40,824
-
3 · Investment income
total $45,872 · excluded $45,872
-
6a · Gross rents
real property $4,310
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,310
-
6d · Net rental income or loss
total $4,310 · excluded $4,310
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259,000 · program services $259,000
-
5 · Compensation of officers, directors and key employees
total $148,382 · program services $118,943 · management and general $26,961 · fundraising $2,478
-
7 · Other salaries and wages
total $523,853 · program services $393,259 · management and general $119,601 · fundraising $10,993
-
8 · Pension plan contributions
total $4,012 · program services $3,216 · management and general $729 · fundraising $67
-
9 · Other employee benefits
total $72,243 · program services $55,980 · management and general $14,894 · fundraising $1,369
-
10 · Payroll taxes
total $57,614 · program services $44,384 · management and general $12,116 · fundraising $1,114
-
11b · Fees: legal
total $5,015 · program services $4,020 · management and general $911 · fundraising $84
-
11c · Fees: accounting
total $44,703 · program services $35,834 · management and general $8,123 · fundraising $746
-
11g · Fees: other
total $4,932,802 · program services $4,586,084 · management and general $317,533 · fundraising $29,185
-
13 · Office expenses
total $18,163 · program services $13,975 · management and general $3,836 · fundraising $352
-
14 · Information technology
total $6,167 · program services $4,824 · management and general $1,230 · fundraising $113
-
16 · Occupancy
total $62,940 · program services $50,454 · management and general $11,435 · fundraising $1,051
-
19 · Conferences, conventions and meetings
total $47,866 · program services $47,866
-
22 · Depreciation, depletion and amortization
total $4,400 · program services $3,471 · management and general $851 · fundraising $78
-
23 · Insurance
total $9,307 · program services $7,161 · management and general $1,965 · fundraising $181
-
24a · Other expenses: SUBSCRIPTIONS & PUBLICA
total $25,080 · program services $20,084 · management and general $4,575 · fundraising $421
-
24b · Other expenses: STAFF TRAVEL AND TRAINI
total $24,641 · program services $18,955 · management and general $5,207 · fundraising $479
-
24c · Other expenses: DUES & MEMBERSHIPS
total $4,070 · program services $3,263 · management and general $739 · fundraising $68
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,871,446 · end of year $1,376,668
-
3 · Pledges and grants receivable
beginning of year $345,365 · end of year $781,292
-
4 · Accounts receivable
beginning of year $10,874 · end of year $11,515
-
9 · Prepaid expenses and deferred charges
beginning of year $388,974 · end of year $24,514
-
10a · Land, buildings and equipment: cost or other basis
$83,701
-
10b · Land, buildings and equipment: accumulated depreciation
$67,920
-
10c · Land, buildings and equipment, net
beginning of year $48,855 · end of year $15,781
-
15 · Other assets
beginning of year $415,202 · end of year $358,495
-
17 · Accounts payable and accrued expenses
beginning of year $233,004 · end of year $846,377
-
19 · Deferred revenue
beginning of year $19,782 · end of year $0
-
25 · Other liabilities
beginning of year $520,192 · end of year $432,183
-
27 · Net assets without donor restrictions
beginning of year $996,255 · end of year $1,038,718
-
28 · Net assets with donor restrictions
beginning of year $3,311,483 · end of year $250,987
Mission and programs · 2023
Mission
TO CHAMPION UNITED WAY AS A LEADER AND PARTNER IN BUILDING MORE FINANCIALLY RESILIENT FAMILIES AND THRIVING COMMUNITIES THROUGHOUT PENNSYLVANIA
-
BUILDING A STATEWIDE NETWORK FOR LOCAL UNITED WAYS TO ENHANCE THEIR COLLECTIVE ACHIEVEMENT; DELIVERING RESOURCES, INCLUDING TRAINING AND NETWORKING OPPORTUNITIES, THAT INCREASE MEMBER UNITED WAYS' CAPACITY TO SERVE THEIR COMMUNITY; AND ADVOCACY ON POLICY ISSUES RELATED TO HEALTH, INCOME, EDUCATION AND NONPROFIT VIABILITY.
Expenses $3,417,660 · Grants $259,000 · Revenue $548,203
-
THE ORGANIZATION PROVIDES ASSISTANCE TO PA 2-1-1.
Expenses $2,253,113
As filed on the 2023 return.
Listed in Part VII
-
KRISTEN ROTZ
SECRETARY/PRESIDENT
- Total calculated
- $148,382
- From this org
- $135,389
- From related orgs
- $0
- Other
- $12,993
- Hours/week
- 33.75 + 11.25 related
-
MICHAEL ALBERT
CHAIR THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
ANDY DESSEL
VICE CHAIR THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
ANDY DESSEL
CHAIR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
RON FRICK
VICE CHAIR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA CHRISTIE
TREASURER THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA CHRISTIE
ASST. TREASURER FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE ANN AMANN
TREASURER FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ALBERT
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE ANN AMANN
DIRECTOR THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH BOWES
DIRECTOR THROUGH 3/2023
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CATANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL DIBIASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN EISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM FATZINGER
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA FERRITTO
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
RON FRICK
DIRECTOR THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
SERINA GASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE HOUSTOUN THROUGH 122023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN LAVALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE MAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAI MIKSIC
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
BECK MOORE
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
GREG MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN-STRUBLE-MYERS
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE PRASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN SMITH-REESE
DIRECTOR FROM 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER REIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RESSLER
DIRECTOR THROUGH 6/2023
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY ROCHE
DIRECTOR THROUGH 6/2023
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SAELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY SCHWANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOOKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TUKEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE YOUNG
DIRECTOR FROM 12/2023
- 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
-
$27,765
PROGRAM SUPPORT
-
$27,764
PROGRAM SUPPORT
-
$27,764
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$17,764
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
UNITED WAY OF LANCASTER COUNTY
$15,000
PROGRAM ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440869349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.