United Way Of Southern Chester County
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $159.3k
- Employees
- 5
- Location
- Kennett Square, PA
- Founding
- 04/1964
- Data as of
- 08/2022
- EIN
- 23-1260899
Organization Overview
United Way Of Southern Chester County is located in Kennett Square, PA. The organization was established in 1964. 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 08/2022, United Way Of Southern Chester County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southern Chester 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 08/2022, United Way Of Southern Chester County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 1.6% 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 Way Of Southern Chester County has awarded 140 individual grants totaling $7,541,210. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DESIGNATIONS TO VARIOUS NON-PROFIT AGENCIES THROUGH DONOR DIRECTIVES.
IN HOUSE PROGRAMS - COMMUNITY IMPACT, MENTORING AGENCIES, VOLUNTEERISM, INFORMATION AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Freeman Ceo/secretar | Officer | 40 | $92,924 |
Kathy Fischer Treasurer | OfficerTrustee | 1 | $0 |
Rick Olson President | OfficerTrustee | 1 | $0 |
Matt Decker VP - Campaig | OfficerTrustee | 1 | $0 |
Karen Greig VP - Board D | OfficerTrustee | 1 | $0 |
David Halm VP - Allocat | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,299 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,148,371 |
| Noncash contributions included in lines 1a–1f | $79,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,670 |
| Total Program Service Revenue | $0 |
| Investment income | $17,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,790 |
| Net Income from Fundraising Events | $1,003 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,214,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $764,573 |
| 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. | $114,386 |
| Compensation of current officers, directors, key employees. | $67,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,861 |
| Payroll taxes | $18,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,924 |
| Advertising and promotion | $400 |
| Office expenses | $39,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,663 |
| Travel | $3,689 |
| 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 | $767 |
| Insurance | $4,343 |
| All other expenses | $0 |
| Total functional expenses | $1,189,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,850 |
| Savings and temporary cash investments | $542,026 |
| Pledges and grants receivable | $238,522 |
| 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 | $6,161 |
| Net Land, buildings, and equipment | $736 |
| Investments—publicly traded securities | $311,194 |
| Investments—other securities | $159,345 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $1,422,634 |
| Accounts payable and accrued expenses | $35,325 |
| Grants payable | $0 |
| Deferred revenue | $304 |
| 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 | $753,437 |
| Total liabilities | $789,066 |
| Net assets without donor restrictions | $474,223 |
| Net assets with donor restrictions | $159,345 |
| 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 | $1,422,634 |
Grants Awarded
Over the last fiscal year, United Way Of Southern Chester County has awarded $748,680 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $119,040 |
Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $115,360 |
Oxford, PA PURPOSE: DISTRIBUTION TO AGEN | $85,420 |
Avondale, PA PURPOSE: DISTRIBUTION TO AGEN | $82,280 |
Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $70,920 |
Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $38,640 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Southern Chester County has recieved totaling $199,972.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $59,500 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $36,293 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $27,750 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $19,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,006 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $13,270 |
Endowment Analysis
| Beg. Balance | $569,984 |
| Earnings | -$87,801 |
| Admin Expense | $2,619 |
| Net Contributions | $11,064 |
| Grants | $8,268 |
| Ending Balance | $482,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
Associated Black Charities Inc Baltimore, MD | $5,817,793 | $15,343,076 |
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |