Lycoming County United Way INC EIN 24-0828149

Lycoming County United Way INC

EIN  24-0828149 Public foundation / grantmaker Williamsport, PA Founded 1936
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Size
$1–10M
What they do
Mobilizes community resources to improve lives.
Leadership
Ronald a Frick · President · $84K
Money in and out
$1.0M revenue, $1.2M expenses
Bottom line
76% program efficiency

Mobilizes community resources to improve lives. For fiscal year 2024 it reported $1.0M in revenue, $1.2M in expenses, and $3.1M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$128K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.16 Fundraising $0.08
Program efficiency
76%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
15.9mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -298% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▼ -1%
Expenses
$1.2M
FY2024▲ +8%
Total assets
$3.2M
FY2024▲ +3%
Total liabilities
$93K
FY2024▼ -31%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$128K
Total assetsPt X · Ln 16$3.2M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

3 program services account for $874K of program spending, described in the organization's own filed words · FY2024.
01

Allocations and Fund Distributions

Annual allocation of funds raised through campaign to be awarded to 38 programs offered by 31 nonprofit agencies.

$826Kprogram expense
02

Marketing

Continuing efforts to raise public awareness of organizations and related organizations to increase contributions and expand existing programs.

$48Kprogram expense
03

Community Problem Solving Services

Continuing assessment of the need in human service programs seeking solutions to human problems.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLycoming County United Way INC
EINHdr · item D24-0828149
Principal addressHdr · item CWilliamsport, PA
WebsiteHdr · item Jwww.uwncpa.org
Year of formationHdr · item L1936
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70)
Ruling yearIRS BMFAug 1957

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$84,144Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Ronald a Frick’s $84K as President is at the 19th percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ronald a Frick$84,144$84,891$86,471$89,011$88,362$85,361

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$963K · 94%
Investment income$58K · 6%
Contributions & grants94%$963K
Investment income6%$58K
Other revenue$529
— government grantsLn 1e$195K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.16 Fundraising $0.08
Program services76%$874K
Management & general16%$183K
Fundraising8%$94K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$616K
Total assetsLn 16$3.2M
Total liabilitiesLn 26$93K
Total net assetsLn 32$3.1M
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses/yr $1.2M
15.9 months
Where the money goes
Program services
Program services $874K · Total expenses $1.2M
76%
Management & General
Management & general $183K · Total expenses $1.2M
16%
Fundraising
Fundraising $94K · Total expenses $1.2M
8%
Cost to raise $1
Fundraising expense (3-yr avg) $79K · Solicited contributions (3-yr avg) $780K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $963K · Total revenue $1.0M
94%
Government reliance
Government grants $195K · Total revenue $1.0M
19%
Earned-income share
Program service revenue $0 · Total revenue $1.0M
0%
Investment reliance
Investment income $58K · Total revenue $1.0M
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.2M
0%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.0M
-1%
Revenue CAGR
FY2019 $1.3M · FY2024 $1.0M
-4%
Net-asset trend (YoY)
End of year $3.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $1.2M
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $3.2M
Net-asset ratio
Net assets $3.1M · Total assets $3.2M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $909K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.2M
28%
People & payroll
Highest Reported Total Compensation
Individual Ronald a Frick · Reported title PRESIDENT · Highest reported compensation $84K · Total expenses $1.2M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $1.2M
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 16%
Fundraising cost ratio 10%
Revenue growth -1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Ppl FoundationFY2025$10K
Total grants receivedfrom 2 funders$129K
Grants paid · 108 grants · $4.0M · 2019–2024
American Rescue Workers INCPA · FY2024$168,000
YWCAPA · FY2024$96,412
Sojourner Truth MinistriesFY2024$33,000
River Valley HealthPA · FY2024$23,000
Pennsylvania State UniversityFY2024$20,000
Shepherd of the StreetPA · FY2024$18,000
The Salvation ArmyNY · FY2024$15,000
Journey HousePA · FY2024$15,000
Jersey Shore YMCAPA · FY2024$12,253
Friends of the Sullivan County LibPA · FY2024$12,000
Sullivan County Action INCPA · FY2024$7,000
Upmc WilliamsportPA · FY2024$6,000
See all 108 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$997K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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