The United Way Of Southwestern Pennsylvania
- Assets
- $76.9m
- Revenue
- $53.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Pittsburgh, PA
- Founding
- 07/1957
- Data as of
- 06/2021
- EIN
- 25-1043578
Organization Overview
The United Way Of Southwestern Pennsylvania is located in Pittsburgh, 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, United Way Of Southwestern Pennsylvania employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2021, United Way Of Southwestern Pennsylvania generated $53.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $42.0m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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 Southwestern Pennsylvania has awarded 2,527 individual grants totaling $112,048,320. 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
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA, SERVING ALLEGHENY, WESTMORELAND, FAYETTE, SOUTHERN ARMSTRONG AND BUTLER COUNTIES, LEADS AND MOBILIZES THE CARING POWER OF (SEE SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbi Watt Geer PHD President & CEO | Officer | 40 | $247,150 |
Linda A Jones Secretary & Sr. VP Comm. Phil. | Officer | 40 | $152,115 |
Leonard E Hawkins CFO & Treasurer | Officer | 40 | $141,860 |
Julie Deseyn Chief Program & Policy Officer | 40 | $127,945 | |
Tracy Gross Chief Marketing Officer | 40 | $127,750 | |
Neil Dibiase Chief Strategy Officer | 40 | $108,236 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eat'n Park Hospitality Group Inc Program Services | 6/29/21 | $2,965,207 |
Community Kitchen Pittsburgh Program Services | 6/29/21 | $583,059 |
The Buncher Company Occupancy | 6/29/21 | $352,888 |
Dollar Energy Fund Call Center | 6/29/21 | $436,187 |
The Callos Companies Temporary Staffing | 6/29/21 | $628,923 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $561,126 |
| Membership dues | $0 |
| Fundraising events | $60,485 |
| Related organizations | $0 |
| Government grants | $14,978,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,089,131 |
| Noncash contributions included in lines 1a–1f | $1,378,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,689,680 |
| Total Program Service Revenue | $3,679,094 |
| Investment income | $762,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,475,501 |
| Net Income from Fundraising Events | $13,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,624,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,090,332 |
| 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. | $751,879 |
| Compensation of current officers, directors, key employees. | $241,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,567,668 |
| Pension plan accruals and contributions | $431,306 |
| Other employee benefits | $910,732 |
| Payroll taxes | $363,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,794 |
| Fees for services: Accounting | $91,390 |
| Fees for services: Lobbying | $30,820 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,326,319 |
| Advertising and promotion | $0 |
| Office expenses | $69,940 |
| Information technology | $704,194 |
| Royalties | $0 |
| Occupancy | $449,730 |
| Travel | $5,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $376,880 |
| Interest | $10,420 |
| Payments to affiliates | $348,453 |
| Depreciation, depletion, and amortization | $242,243 |
| Insurance | $82,719 |
| All other expenses | $8,428 |
| Total functional expenses | $41,987,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,724,847 |
| Savings and temporary cash investments | $3,320,922 |
| Pledges and grants receivable | $11,506,840 |
| Accounts receivable, net | $9,204,509 |
| 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 | $46,500 |
| Net Land, buildings, and equipment | $193,100 |
| Investments—publicly traded securities | $37,182,613 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,757,021 |
| Total assets | $76,936,352 |
| Accounts payable and accrued expenses | $4,972,652 |
| 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 | $15,884,402 |
| Total liabilities | $20,857,054 |
| Net assets without donor restrictions | $32,206,522 |
| Net assets with donor restrictions | $23,872,776 |
| 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 | $76,936,352 |
Grants Awarded
Over the last fiscal year, The United Way Of Southwestern Pennsylvania has awarded $17,325,420 in support to 416 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: United Way Grant | $620,776 |
Pittsburgh, PA PURPOSE: United Way Grant | $462,917 |
Pittsburgh, PA PURPOSE: United Way Grant | $417,083 |
Pittsburgh, PA PURPOSE: United Way Grant | $400,833 |
Pittsburgh, PA PURPOSE: United Way Grant | $375,496 |
Pittsburgh, PA PURPOSE: United Way Grant | $316,253 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that The United Way Of Southwestern Pennsylvania has recieved totaling $400,154.
| Awarding Organization | Amount |
|---|---|
United Way Of Erie County Erie, PA PURPOSE: POC | $158,870 |
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: EMERGENCY BASIC NEED | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,953 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $10,000 |
Endowment Analysis
| Beg. Balance | $7,055,254 |
| Earnings | $2,125,430 |
| Admin Expense | $67,133 |
| Net Contributions | $443,397 |
| Grants | $181,467 |
| Ending Balance | $9,375,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impactassets Inc Bethesda, MD | $1,129,447,893 | $734,781,486 |
Jewish Federation Of Cleveland Cleveland, OH | $479,016,103 | $76,588,151 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $369,220,221 | $75,742,201 |
United Way Of New York City New York, NY | $45,472,498 | $60,257,092 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $51,587,005 | $57,495,780 |
Youngstown Area Jewish Federation Youngstown, OH | $18,497,381 | $13,682,212 |
United Way Of Greater Cincinnati Cincinnati, OH | $64,375,825 | $46,031,561 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $179,305,141 | $37,517,737 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $76,936,352 | $53,624,606 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $101,162,877 | $35,636,626 |
United Way Of Greater Rochester Inc Rochester, NY | $128,692,161 | $47,504,121 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $334,207,401 | $39,749,270 |