United Way Of Wyoming Valley
- Assets
- $25.3m
- Revenue
- $9.1m
- Investments
- $20.8m
- Employees
- 25
- Location
- Wilkes Barre, PA
- Founding
- 04/1958
- Data as of
- 06/2022
- EIN
- 24-0831490
Organization Overview
United Way Of Wyoming Valley is located in Wilkes Barre, PA. The organization was established in 1958. 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 Wyoming Valley employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Wyoming Valley 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 Wyoming Valley generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Wyoming Valley has awarded 364 individual grants totaling $24,244,982. 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
SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHROUGH STRATEGIC INVESTMENTS IN EDUCATION, INCOME, HEALTH AND SAFETY NET PRIORITIES, THE UNITED WAY OF WYOMING VALLEY PROVIDES LEADERSHIP THAT IMPROVES COMMUNITY CONDITIONS AND ADVANCES THE COMMON GOOD FOR ALL. THE ORGANIZATION IS SPECIFICALLY FOCUSED ON THE GROWING ISSUES OF CHILDHOOD POVERTY AND HAS CREATED THE POVERTY TO POSSIBILITY INITIATIVE TO IMPROVE THE ODDS FOR CHILDREN AND FAMILIES IN THE WYOMING VALLEY TO BE SUCCESSFUL. THE ORGANIZATION ACCOMPLISHES ITS GOALS THROUGH COMMUNITY ENGAGEMENT, RESOURCE DEVELOPMENT AND INVESTMENT, ADVOCACY AND VOLUNTEERISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE UNITED WAY OF WYOMING VALLEY'S POVERTY TO POSSIBILITY INITIATIVE AND OTHER INITIATIVES IN SUSQUEHANNA COUNTY AND BERWICK, THE ORGANIZATION INVESTS IN PROGRAMS AND SERVICES TO HELP AT-RISK CHILDREN ENTER KINDERGARTEN READY TO LEARN AND MOVE THROUGH SCHOOL AND BEYOND GRADUATION WITH CONFIDENCE; TO HELP AT-RISK INDIVIDUALS AND FAMILIES ACHIEVE GREATER FINANCIAL STABILITY; AND TO HELP AT-RISK CHILDREN AND FAMILIES ACHIEVE GOOD HEALTH AND AVOID RISKY BEHAVIORS. THE ORGANIZATION ALSO WORKS TO PROVIDE ACCESS TO FOOD, SHELTER AND OTHER ESSENTIAL SERVICES FOR INDIVIDUALS, FAMILIES AND YOUTH WHO FACE THREATS TO THEIR IMMEDIATE WELL BEING.
PA DEPARTMENT OF HEALTH HIV CONTRACT - STATE AND FEDERAL FUNDS ARE ALLOCATED TO UNITED WAY OF WYOMING VALLEY FOR A VARIETY OF HIV/AIDS SERVICES IN THE SIX COUNTY REGION OF NORTHEASTERN PA. THESE SERVICES INCLUDE PROVIDING HOUSING ASSISTANCE AND SUBCONTRACTING WITH SEVERAL AGENCIES TO PROVIDE HIV PREVENTION SERVICES AS WELL AS HIV CASE MANAGEMENT SERVICES. THROUGH MEDICAL CASE MANAGEMENT CLIENTS MAY ALSO RECEIVE A VARIETY OF PATIENT SERVICES INCLUDING; MEDICAL CARE, DENTAL CARE, HOUSING ASSISTANCE, TRANSPORTATION ASSISTANCE, EMERGENCY FINANCIAL ASSISTANCE, AND SEVERAL ADDITIONAL SUPPORTIVE SERVICES. APPROXIMATELY 360 INDIVIDUALS RECEIVE HIV CARE AND PREVENTION SERVICES THROUGH THE ASSISTANCE PROVIDED WITH THESE FUNDS.
TAX CREDIT PROGRAMS - UNITED WAY OF WYOMING VALLEY IS AN APPROVED RECIPIENT BY PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT TO RECEIVE THE FOLLOWING FOUR TYPES OF EITC TAX CREDITS: PRE-KINDERGARTEN, K-12 SCHOLARSHIP (SO), OPPORTUNITY SCHOLARSHIP (OSTC) EDUCATIONAL IMPROVEMENT (EIO). BY DONATING TO UNITED WAY OF WYOMING VALLEY THROUGH ONE OF THESE PROGRAMS, A COMPANY MAY BE ELIGIBLE TO RECEIVE A TAX CREDIT FOR THEIR DONATION. SOME PRE-K AND EIO SCHOLARSHIPS ARE INCLUDED IN THE GRANTS AMOUNT DESCRIBED IN 4A. THE OPPORTUNITY SCHOLARSHIP AND THE K-12 SCHOLARSHIP PROGRAMS PROVIDE SCHOLARSHIPS TO STUDENTS FROM LIMITED INCOME FAMILIES TO ASSIST WITH THE COST OF A PRIVATE OR RELIGIOUS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William M Jones President/ceo | Officer | 40 | $179,232 |
Don Brominski Vice Chair, Exec Comm | OfficerTrustee | 0.5 | $0 |
Tara Mugford Wilson Exec & Cic Comm | OfficerTrustee | 2 | $0 |
Carl J Witkowski Governance, Steering Chair | OfficerTrustee | 2 | $0 |
Troy Standish Exec, Governance & Steerin | OfficerTrustee | 2 | $0 |
Jennifer Sordoni Exec Committee, Board Chai | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caring Communities Counseling | 6/29/22 | $684,942 |
Wyoming Valley Aids Council Counseling | 6/29/22 | $933,965 |
The Wright Center Counseling | 6/29/22 | $980,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,800,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,566,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,366,370 |
| Total Program Service Revenue | $0 |
| Investment income | $599,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,071,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,543,300 |
| 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. | $221,097 |
| Compensation of current officers, directors, key employees. | $59,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,111 |
| Payroll taxes | $82,096 |
| Fees for services: Management | $34,372 |
| 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 | $797 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,768 |
| Travel | $7,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,280 |
| Interest | $0 |
| Payments to affiliates | $51,945 |
| Depreciation, depletion, and amortization | $3,603 |
| Insurance | $0 |
| All other expenses | $91,966 |
| Total functional expenses | $7,991,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,545,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,663,369 |
| 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 | $10,049 |
| Net Land, buildings, and equipment | $10,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,793,912 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,909 |
| Total assets | $25,303,702 |
| Accounts payable and accrued expenses | $525,034 |
| 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 | $1,733,104 |
| Total liabilities | $2,258,138 |
| Net assets without donor restrictions | $9,438,897 |
| Net assets with donor restrictions | $13,606,667 |
| 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 | $25,303,702 |
Grants Awarded
Over the last fiscal year, United Way Of Wyoming Valley has awarded $2,751,574 in support to 55 organizations.
| Grant Recipient | Amount |
|---|---|
DIOCESE OF SCRANTON - CHANCERY BLDG PURPOSE: PROGRAM OPERATING COSTS | $235,000 |
WilkesBarre, PA PURPOSE: PROGRAM OPERATING COSTS | $207,526 |
Scranton, PA PURPOSE: PROGRAM OPERATING COSTS | $162,658 |
CATHOLIC YOUTH CENTER PURPOSE: PROGRAM OPERATING COSTS | $143,088 |
Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $141,367 |
Alexandria, VA PURPOSE: PROGRAM OPERATING COSTS | $133,212 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that United Way Of Wyoming Valley has recieved totaling $455,133.
| Awarding Organization | Amount |
|---|---|
Allone Foundation Wilkesbarre, PA PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $115,000 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT; ANNUAL SUPPORT; NPO GRANT; MATCHING GIFT AND COVID INCENTIVES | $71,600 |
Sordoni Family Foundation Forty Fort, PA PURPOSE: UNRESTRICTED USE OF RECIPIENT | $50,000 |
Sordoni Foundation Inc Forty Fort, PA PURPOSE: CHARITABLE | $50,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $41,000 |
Community Giving Foundation Berwick, PA PURPOSE: HEALTH & HUMAN SERVICES | $40,369 |
Endowment Analysis
| Beg. Balance | $21,913,431 |
| Earnings | -$1,264,160 |
| Admin Expense | $33,753 |
| Ending Balance | $20,615,518 |
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 |