Lycoming County United Way Inc
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Williamsport, PA
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 24-0828149
Organization Overview
Lycoming County United Way Inc is located in Williamsport, PA. The organization was established in 1957. 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, Lycoming County United Way Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming County United Way Inc 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, Lycoming County United Way Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lycoming County United Way Inc has awarded 177 individual grants totaling $7,653,291. 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
"501(C)(3) NONPROFIT ORGANIZATION ENGAGED IN MOBILIZING COMMUNITY RESOURCES TO IMPROVE LIVES. LICENSED UNDER UNITED WAY WORLDWIDE NETWORK."
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND FUND DISTRIBUTIONS - ANNUAL ALLOCATION OF FUNDS RAISED THROUGH CAMPAIGN TO BE AWARDED TO APPROXIMATELY 35 NONPROFIT AGENCIES.
COMMUNITY PROBLEM SOLVING SERVICES - CONTINUING ASSESSMENT OF THE NEED IN HUMAN SERVICE PROGRAMS SEEKING SOLUTIONS TO HUMAN PROBLEMS.
MARKETING - CONTINUING EFFORTS TO RAISE PUBLIC AWARENESS OF ORGANIZATIONS AND RELATED ORGANIZATIONS TO INCREASE CONTRIBUTIONS AND EXPAND EXISTING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald A Frick President | OfficerTrustee | 40 | $88,362 |
Donald Shade Chair Comm. | OfficerTrustee | $0 | |
Allen Kiessling Vice Chair | OfficerTrustee | $0 | |
Michael Pawlik Chairman | OfficerTrustee | $0 | |
Patricia Jackson-Gehris Secretary | OfficerTrustee | $0 | |
Robert Glunk Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $996,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,002 |
| Total Program Service Revenue | $4,032 |
| Investment income | $13,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $86,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,385,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $787,859 |
| 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. | $99,680 |
| Compensation of current officers, directors, key employees. | $39,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,950 |
| Payroll taxes | $14,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,000 |
| Office expenses | $14,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,401 |
| Travel | $96 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $224 |
| Interest | $24 |
| Payments to affiliates | $12,601 |
| Depreciation, depletion, and amortization | $4,568 |
| Insurance | $905 |
| All other expenses | $16,943 |
| Total functional expenses | $1,229,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $572,309 |
| Pledges and grants receivable | $127,360 |
| 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 | $5,958 |
| Net Land, buildings, and equipment | $26,057 |
| Investments—publicly traded securities | $1,866,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $548,567 |
| Total assets | $3,146,994 |
| Accounts payable and accrued expenses | $50,451 |
| 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 | $38,008 |
| Total liabilities | $88,459 |
| Net assets without donor restrictions | $2,812,958 |
| Net assets with donor restrictions | $245,577 |
| 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 | $3,146,994 |
Grants Awarded
Over the last fiscal year, Lycoming County United Way Inc has awarded $765,083 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Williamsport, PA PURPOSE: CHARITABLE | $242,792 |
Williamsport, PA PURPOSE: CHARITABLE | $100,000 |
Topton, PA PURPOSE: CHARITABLE | $70,000 |
Williamsport, PA PURPOSE: CHARITABLE | $58,708 |
Pittsburgh, PA PURPOSE: CHARITABLE | $50,000 |
West Nyack, NY PURPOSE: CHARITABLE | $31,000 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Lycoming County United Way Inc has recieved totaling $199,418.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $33,479 |
Allone Foundation Wilkesbarre, PA PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
Highmark Foundation Pittsburgh, PA PURPOSE: TO SUPPORT HIGHMARK HEALTH'S CORPORATE GIFT. | $20,500 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: SUPPORT OF PROGRAMS AND OPERATIONS | $16,787 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: SUPPORT OF PROGRAMS AND OPERATIONS | $16,687 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $16,219 |
Endowment Analysis
| Beg. Balance | $442,412 |
| Earnings | $128,966 |
| Admin Expense | -$6,124 |
| Grants | -$16,687 |
| Ending Balance | $548,567 |
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 |