United Way Of The Capital Region
- Assets
- $30.4m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Enola, PA
- Founding
- 10/1955
- Data as of
- 03/2022
- EIN
- 23-1352095
Organization Overview
United Way Of The Capital Region is located in Enola, PA. The organization was established in 1955. 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 03/2022, United Way Of The Capital Region employed 36 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. United Way Of The Capital Region 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 Way Of The Capital Region generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $9.9m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Capital Region has awarded 1,253 individual grants totaling $51,009,755. 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
THE MISSION OF UNITED WAY OF THE CAPITAL REGION IS TO IMPROVE LIVES IN CUMBERLAND, DAUPHIN AND PERRY COUNTIES BY IDENTIFYING THE MOST PRESSING COMMUNITY NEEDS, FINDING SOLUTIONS TO THOSE NEEDS, AND DEMONSTRATING HOW THESE SOLUTIONS ARE MAKING A DIFFERENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY IMPACT AND FUND DISTRIBUTION PROGRAM PERFORMS A PERIODIC EVALUATION OF COMMUNITY NEEDS AND ENGAGES COMMUNITY VOLUNTEERS, EXPERTS IN THE COMMUNITY AND PROGRAM PARTNERS TO DETERMINE HOW TO DISTRIBUTE FUNDS TO ADDRESS PRIORITY NEEDS IN THE COMMUNITY, INCLUDING BASIC NEEDS IN THE AREAS OF; FOOD INSECURITY, DOMESTIC VIOLENCE, EMERGENCY SHELTER, REFERRALS TO HUMAN SERVICES AND CASE MANAGEMENT.
THE READY FOR SCHOOL, READY TO SUCCEED PROGRAM PREPARES CHILDREN ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN, BY ENGAGING FAMILIES AND CHILDREN WITH SCHOOL READINESS WORKSHOPS, CONNECTING FAMILIES TO AFFORDABLE PRESCHOOL PROGRAMS AND EARLY INTERVENTION SUPPORT SERVICES, AND IMPROVING READING PROFICIENCY OF PROGRAM PARTICIPANTS IN THE CAPITAL REGION.
THE CONTACT TO CARE PROGRAM EMPLOYS COMMUNITY HEALTH WORKERS TO ASSIST UN- AND UNDER-INSURED INDIVIDUALS IN NAVIGATING THE HEALTH CARE SYSTEM, OVERCOMING BARRIERS TO CARE AND ENROLLING IN AN INSURANCE PROGRAM. CONTACT TO CARE HELPS THESE INDIVIDUALS ESTABLISH A PRIMARY MEDICAL HOME AND CONNECT TO PROVIDERS FOR DENTAL, VISION, AND ANY NECESSARY BEHAVIORAL HEALTH SERVICES IN ORDER TO DECREASE EMERGENCY ROOM USAGE FOR NON-URGENT NEEDS BY PROGRAM PARTICIPANTS.
THE ROAD TO SUCCESS PROGRAM EMPLOYS CASE MANAGERS TO ASSIST THE UN- AND UNDER-EMPLOYED OBTAIN AND KEEP JOBS WHERE THEY CAN ADVANCE TO EARN A LIVING WAGE. PROGRAM SERVICES INCLUDE PREPARING UNEMPLOYED INDIVIDUALS FOR EMPLOYMENT, HELPING THEM SECURE A JOB AND PROVIDING SUPPORT DURING THEIR FIRST YEAR OF EMPLOYMENT AND PROVIDING BUDGET COUNSELING TO HELP THEM BECOME FINANCIALLY SELF-SUFFICIENT. ADDITIONALLY, SERVICES INCLUDE HELPING EMPLOYED INDIVIDUALS ADVANCE IN THE WORKPLACE THROUGH JOB TRAINING, EDUCATION OPPORTUNITIES AND EXPANSION OF SKILLS. ROAD TO SUCCESS ALSO CONNECTS ACTIVE PROGRAM PARTICIPANTS TO NEEDED SUPPORT SERVICES UNTIL THEY CAN SUPPORT THEIR FAMILIES INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Fatzinger President & CEO | Officer | 40 | $154,850 |
Lisa Myers Vice Chair-Resource Development | OfficerTrustee | 1 | $0 |
Randie Yeager Vice Chair Community Impact | OfficerTrustee | 1 | $0 |
William R Feist IV Secretary/treasurer | OfficerTrustee | 1 | $0 |
Janice Snyder Chair Elect | OfficerTrustee | 1 | $0 |
Greg Cavoli Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $325,100 |
| Government grants | $611,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,826,618 |
| Noncash contributions included in lines 1a–1f | $38,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,763,640 |
| Total Program Service Revenue | $0 |
| Investment income | $878,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,642,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,030,323 |
| 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. | $168,263 |
| Compensation of current officers, directors, key employees. | $45,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,939 |
| Pension plan accruals and contributions | $85,405 |
| Other employee benefits | $210,897 |
| Payroll taxes | $115,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,613 |
| Advertising and promotion | $261,156 |
| Office expenses | $35,809 |
| Information technology | $82,426 |
| Royalties | $0 |
| Occupancy | $54,394 |
| Travel | $6,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,404 |
| Interest | $0 |
| Payments to affiliates | $178,636 |
| Depreciation, depletion, and amortization | $104,450 |
| Insurance | $18,393 |
| All other expenses | $1,449 |
| Total functional expenses | $9,930,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,410,006 |
| Savings and temporary cash investments | $5,976,065 |
| Pledges and grants receivable | $3,564,913 |
| Accounts receivable, net | $140,922 |
| 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 | $68,499 |
| Net Land, buildings, and equipment | $1,333,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,922,516 |
| Total assets | $30,416,646 |
| Accounts payable and accrued expenses | $670,015 |
| Grants payable | $2,950,867 |
| 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 | $0 |
| Total liabilities | $3,620,882 |
| Net assets without donor restrictions | $7,728,765 |
| Net assets with donor restrictions | $19,066,999 |
| 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 | $30,416,646 |
Grants Awarded
Over the last fiscal year, United Way Of The Capital Region has awarded $2,376,302 in support to 123 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisburg, PA | | $177,568 |
PENN STATE MILTON S HERSHEY MEDICAL | | | $103,102 |
Harrisburg, PA | | $72,094 |
Harrisburg, PA | | $71,129 |
Harrisburg, PA | | $66,048 |
Harrisburg, PA | | $61,927 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of The Capital Region has recieved totaling $127,500.
| Awarding Organization | Amount |
|---|---|
John Crain Kunkel Foundation Mechanicsburg, PA PURPOSE: TO SUPPORT THE COMMUNITY IMPACT FUND. | $50,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-MID-ATLANTIC | $25,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: GENERALL SUPPORT | $17,500 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: GENERAL SUPPORT | $15,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: CAPITAL CAMPAIGN | $10,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: ANNUAL DONATION | $10,000 |
Endowment Analysis
| Beg. Balance | $14,458,238 |
| Earnings | -$535,722 |
| Ending Balance | $13,922,516 |
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 |