The United Way Of Lackawanna And Wayne Counties
- Assets
- $8.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Scranton, PA
- Founding
- 11/1955
- Data as of
- 06/2021
- EIN
- 24-0824164
Organization Overview
The United Way Of Lackawanna And Wayne Counties is located in Scranton, 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 06/2021, United Way Of Lackawanna And Wayne Counties employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lackawanna And Wayne Counties 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 06/2021, United Way Of Lackawanna And Wayne Counties generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Lackawanna And Wayne Counties has awarded 253 individual grants totaling $12,307,552. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE OF LACKAWANNA AND WAYNE COUNTIES AND SURROUNDING COMMUNITIES BY SERVING AS A CATALYST FOR COMMUNITY PROBLEM SOLVING AND BY CONDUCTING AN EFFICIENT, ENCOMPASSING VOLUNTEER FUNDRAISING EFFORT TO POSITIVELY IMPACT THE COMMUNITY'S MOST COMPELLING SOCIAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS, SCHOLARSHIPS, AND GRANTS TO VARIOUS HEALTH & WELFARE ORGANIZATIONS WHO ADMINISTER A WIDE VARIETY OF SOCIAL SERVICE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Drapek President | Officer | 40 | $110,000 |
Jack R Evans Sr VP / CFO | Officer | 40 | $74,250 |
John Orbin VP Campaign | Officer | 40 | $65,300 |
Margaret Kopko VP Community Service | Officer | 40 | $58,700 |
William Cockerill VP Community Marketing | Officer | 40 | $44,250 |
Noelle Lynett Vice Chairman - Comm Impac | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,060,257 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,274 |
| Noncash contributions included in lines 1a–1f | $76,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,136,531 |
| Total Program Service Revenue | $0 |
| Investment income | $93,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,862 |
| Net Income from Fundraising Events | $60,732 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,514,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,795,228 |
| 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. | $439,295 |
| Compensation of current officers, directors, key employees. | $176,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,176 |
| Payroll taxes | $54,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,688 |
| Fees for services: Other | $5,970 |
| Advertising and promotion | $0 |
| Office expenses | $37,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $0 |
| Payments to affiliates | $57,252 |
| Depreciation, depletion, and amortization | $8,119 |
| Insurance | $15,356 |
| All other expenses | $1,043 |
| Total functional expenses | $3,238,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $5,152,033 |
| Pledges and grants receivable | $441,345 |
| Accounts receivable, net | $180,069 |
| 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 | $52,408 |
| Net Land, buildings, and equipment | $57,991 |
| Investments—publicly traded securities | $2,826,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,470 |
| Total assets | $8,777,701 |
| Accounts payable and accrued expenses | $113,580 |
| Grants payable | $0 |
| 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 | $584,241 |
| Total liabilities | $697,821 |
| Net assets without donor restrictions | $5,514,586 |
| Net assets with donor restrictions | $2,565,294 |
| 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 | $8,777,701 |
Grants Awarded
Over the last fiscal year, The United Way Of Lackawanna And Wayne Counties has awarded $1,453,295 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED NEIGHBORHOOD CENTERS OF LACKAWANNA COUNTY PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND PRE-K FINANCIAL ASSISTANCE | $222,000 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE | $112,018 |
Dunmore, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE, SUPPORT THE SUMMER LEARNING PROGRAM, AND PRE-K FINANCIAL ASSISTANCE | $88,742 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND ST. ANTHONY'S HAVEN | $79,296 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND LATE APPOINTMENT COUNSELING | $76,662 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND FITNESS AND SKILL DEVELOPMENT PROGRAMS | $64,624 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The United Way Of Lackawanna And Wayne Counties has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Hawk Family Foundation Dunmore, PA PURPOSE: LIBRARY PROJECT | $10,000 |
Hawk Family Foundation Dunmore, PA PURPOSE: ANNUAL CONTRIBUTION | $2,500 |
Endowment Analysis
| Beg. Balance | $2,591,423 |
| Earnings | $548,164 |
| Other Expense | $165,781 |
| Ending Balance | $2,973,806 |
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 |