United Way Of Carlisle & Cumberland County
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 7
- Location
- Carlisle, PA
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 23-1552261
Organization Overview
United Way Of Carlisle & Cumberland County is located in Carlisle, PA. The organization was established in 1971. 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 06/2022, United Way Of Carlisle & Cumberland County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Carlisle & Cumberland 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 06/2022, United Way Of Carlisle & Cumberland County generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Carlisle & Cumberland County has awarded 353 individual grants totaling $9,401,835. 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 UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE LEADER IN COORDINATING RESOURCES TO MEET THE HUMAN SERVICE NEEDS OF OUR COMMUNITY, THE UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY WORKS WITH AN ARRAY OF COMMUNITY ORGANIZATIONS TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY. TOGETHER, THEY ADDRESS LOCAL NEEDS AS THEY RELATE TO THE CRITICAL AREAS OF EDUCATION, INCOME, HEALTH AND SAFETY NET. AN ANNUAL CAMPAIGN IS HELD TO RAISE NECESSARY FUNDS TO SUPPORT PROGRAMS THAT HELP ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. THE UNITED WAY RECEIVES FUNDING APPLICATIONS FROM PARTNER AGENCIES WHICH ARE REVIEWED AND ASSESSED BY TRAINED COMMUNITY VOLUNTEERS TO ENSURE THAT THEY ADDRESS AND DEMONSTRATE POSITIVE, MEASURABLE RESULTS. FUNDING LEVELS ARE RECOMMENDED BY THE VOLUNTEERS AND APPROVED BY THE UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY'S BOARD OF DIRECTORS. AS PART OF UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY'S ANNUAL FUNDRAISING CAMPAIGN, DONORS ARE ALSO ABLE TO DESIGNATE THEIR CONTRIBUTION TO OTHER LOCAL QUALIFIED ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3).
SUCCESS BY 6 PROVIDES TRAINING AND MENTORING TO CHILD CARE PROVIDERS, TO IMPROVE THE QUALITY OF CHILD CARE IN CARLISLE AND CUMBERLAND COUNTY. THE MISSION OF SUCCESS BY 6 IS TO HELP ALL CHILDREN ENTER KINDERGARTEN WELL PREPARED AND READY TO SUCCEED. SUCCESS BY 6 AWARDED 14 CHILDREN A TOTAL OF $61,913 IN SCHOLARSHIPS TO ATTEND HIGH QUALITY PRE-SCHOOLS. BUSINESSES DONATE TO SUCCESS BY 6 AS PART OF THE PRE-KINDERGARTEN EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM OF THE COMMONWEALTH OF PA. SUCCESS BY 6 PAYS ONE-HALF OF THE TOTAL MONTHLY TUITION. ADDITIONALLY, EXPENSES ARE INCURRED TO EDUCATE AREA BUSINESSES, PARENTS, AND THE GENERAL PUBLIC ABOUT ISSUES IN EARLY LEARNING. COSTS ARE ALSO ASSOCIATED WITH SCHOOL READINESS AND THE COORDINATION OF EFFORTS BETWEEN PROVIDERS AND SCHOOL DISTRICTS.
THE UNITED WAY OF CARLISLE & CUMBERLAND COUNTY PROVIDES SCHOLARSHIPS FOR CHILDREN IN THE GREATER CARLISLE AREA WHO NEED EDUCATIONAL AND SOCIALLY ENRICHING SUMMERTIME PROGRAMS. LOCAL GUIDANCE COUNSELORS AND REPRESENTATIVES FROM CUMBERLAND COUNTY CHILDREN & YOUTH SERVICES IDENTIFY CHILDREN, AGES 7 TO 12, WHO WILL BENEFIT FROM THESE PROGRAMS. FUNDS RAISED THROUGH THE EVENING FOR THE CHILDREN GALA PROVIDE SCHOLARSHIPS FOR CHILDREN'S PROGRAMS RUN BY CARLISLE FAMILY YMCA, YWCA CARLISLE AND SUMMER PROGRAM FOR YOURTH (SPY). $50,753 WAS DISTRIBUTED FROM THE 2022 GALA. ADDITIONALLY, THROUGH THE HEATING COALITION PROGRAM, THE LOCAL COMMUNITY IS SUPPORTED BY PROVIDING HEATING BILL ASSISTANCE AND $2,414 WAS PROVIDED TO APPLICANTS FOR THIS PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Zander Executive Director | Officer | 40 | $65,181 |
Brenda Kaufman Finance Director | Officer | 26 | $33,768 |
Chris Farrands Past Pres/ Co- Chair Campaign | OfficerTrustee | 1 | $0 |
Jeff Bell Vice President | OfficerTrustee | 1 | $0 |
Jennifer Burd President | OfficerTrustee | 1 | $0 |
Erik Olsen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,999 |
| Membership dues | $0 |
| Fundraising events | $37,085 |
| Related organizations | $123,320 |
| Government grants | $160,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,076 |
| Noncash contributions included in lines 1a–1f | $333,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,805,133 |
| Total Program Service Revenue | $846 |
| Investment income | $73,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,099 |
| Net Gain/Loss on Asset Sales | -$3,253 |
| Net Income from Fundraising Events | $33,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,921,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,281,188 |
| Grants and other assistance to domestic individuals. | $115,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,174 |
| Compensation of current officers, directors, key employees. | $70,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,772 |
| Pension plan accruals and contributions | $3,695 |
| Other employee benefits | $13,848 |
| Payroll taxes | $18,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,027 |
| Office expenses | $33,466 |
| Information technology | $9,006 |
| Royalties | $0 |
| Occupancy | $31,557 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $24,128 |
| Depreciation, depletion, and amortization | $13,753 |
| Insurance | $6,545 |
| All other expenses | $0 |
| Total functional expenses | $1,842,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9 |
| Savings and temporary cash investments | $1,028,381 |
| Pledges and grants receivable | $141,796 |
| Accounts receivable, net | $433 |
| 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 | $11,226 |
| Net Land, buildings, and equipment | $319,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,196,523 |
| Total assets | $2,697,499 |
| Accounts payable and accrued expenses | $42,222 |
| Grants payable | $392,178 |
| Deferred revenue | $1,155 |
| 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 | $435,555 |
| Net assets without donor restrictions | $865,000 |
| Net assets with donor restrictions | $1,396,944 |
| 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 | $2,697,499 |
Grants Awarded
Over the last fiscal year, United Way Of Carlisle & Cumberland County has awarded $1,184,514 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - CAMPS/CHILD CARE/COMMUNITY YOUTH/DESIGNATIONS | $147,681 |
Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - RESOURCE CENTER/DESIGNATION/HEATING ASSISTANCE | $84,111 |
Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - CORE PROGRAM/DESIGNATIONS | $81,436 |
Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - JAMES WILSON EMERGENCY SHELTER/DESIGNATIONS | $78,399 |
West Nyack, NY PURPOSE: PROGRAM SPECIFIC SUPPORT - MY BROTHER'S TABLE/SENIOR ACTION CENTER/SOCIAL SERVICES/DESIGNATIONS | $69,149 |
Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - SCHOLARSHIPS/DESIGNATIONS | $66,512 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Carlisle & Cumberland County has recieved totaling $183,584.
| Awarding Organization | Amount |
|---|---|
Rahal Family Foundation Hershey, PA PURPOSE: GENERAL PURPOSES | $160,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,206 |
Land O L Foundation St Paul, MN PURPOSE: UNITED WAY/LOLGIVING WEEK - PLEDGE PAYMENTS | $3,274 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Endowment Analysis
| Beg. Balance | $3,336,910 |
| Earnings | -$279,862 |
| Admin Expense | $22,961 |
| Net Contributions | $44,175 |
| Other Expense | $123,320 |
| Ending Balance | $2,954,942 |
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 |