United Way Of Chester County
- Assets
- $4.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Exton, PA
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 23-2131877
Organization Overview
United Way Of Chester County is located in Exton, PA. The organization was established in 1984. 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 Chester County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of 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 06/2022, United Way Of Chester County generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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 Chester County has awarded 459 individual grants totaling $11,639,252. 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
TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY RELATIONS AND COMMUNITY DEVELOPMENT
COMMUNITY ENGAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Saello President/ce | Officer | 40 | $138,059 |
Brian Parsons Chair | OfficerTrustee | 1 | $0 |
Carolyn Beam Secretary | OfficerTrustee | 1 | $0 |
Peter J Silvester Jr Treasurer | OfficerTrustee | 1 | $0 |
Kathi Cozzone Director | Trustee | 1 | $0 |
Edwin A Brownley Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,019,854 |
| Membership dues | $0 |
| Fundraising events | $162,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,110 |
| Noncash contributions included in lines 1a–1f | $31,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,647,994 |
| Total Program Service Revenue | $50,000 |
| Investment income | $7,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,774,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,735,923 |
| 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. | $152,500 |
| Compensation of current officers, directors, key employees. | $30,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,857 |
| Payroll taxes | $44,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,661 |
| Advertising and promotion | $0 |
| Office expenses | $36,974 |
| Information technology | $70,259 |
| Royalties | $0 |
| Occupancy | $75,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,451 |
| Interest | $2,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,554 |
| Insurance | $12,136 |
| All other expenses | $21,102 |
| Total functional expenses | $3,121,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,911 |
| Savings and temporary cash investments | $1,157,568 |
| Pledges and grants receivable | $2,232,290 |
| Accounts receivable, net | $50,394 |
| 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 | $10,322 |
| Net Land, buildings, and equipment | $960,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,355 |
| Total assets | $4,892,068 |
| Accounts payable and accrued expenses | $108,740 |
| Grants payable | $1,496,663 |
| 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 | $748,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $329,952 |
| Total liabilities | $2,683,355 |
| Net assets without donor restrictions | $1,557,578 |
| Net assets with donor restrictions | $651,135 |
| 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 | $4,892,068 |
Grants Awarded
Over the last fiscal year, United Way Of Chester County has awarded $1,680,751 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
West Chester, PA PURPOSE: PROGRAM ASSISTANCE | $270,000 |
Coatesville, PA PURPOSE: PROGRAM ASSISTANCE | $118,588 |
Spring City, PA PURPOSE: PROGRAM ASSISTANCE | $104,000 |
YOUTH MENTORING PARTNERSHIP PURPOSE: PROGRAM ASSISTANCE | $100,000 |
West Chester, PA PURPOSE: PROGRAM ASSISTANCE | $64,000 |
Coatesville, PA PURPOSE: PROGRAM ASSISTANCE | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that United Way Of Chester County has recieved totaling $235,085.
| Awarding Organization | Amount |
|---|---|
Ccres Downingtown, PA PURPOSE: SPONSORSHIPS | $40,550 |
Ricoh Americas Foundation Exton, PA PURPOSE: ASSISTANCE TO LOCAL FAMILIES IN NEED | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,612 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $27,388 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $20,000 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $19,500 |
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 |