United Way of the Titusville Region EIN 25-0908688

United Way of the Titusville Region

EIN  25-0908688 Public foundation / grantmaker Titusville, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Improves lives by addressing community human service needs.
Leadership
Amy Ruot · Vice President
Money in and out
$316K revenue, $258K expenses
Bottom line
91% program efficiency

Improves lives by addressing community human service needs. For fiscal year 2024 it reported $316K in revenue, $258K in expenses, and $542K in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.07 Fundraising $0.01
Program efficiency
91%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▼ -67% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +296% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$316K
FY2024▲ +20%
Expenses
$258K
FY2024▼ -11%
Total assets
$546K
FY2024▲ +37%
Total liabilities
$3K
FY2024▼ -30%
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$546K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

The united way of the titusville region works with agencies, business and government to meet community needs, raises funds and develops programs that meet identified needs. Programs are centered in the areas of education, income and health which are the building blocks for a good life.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of the Titusville Region
EINHdr · item D25-0908688
Principal addressHdr · item CTitusville, PA
WebsiteHdr · item Jwww.titusvilleunitedway.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFNov 1950

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
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
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
not listedPt VII · Sec A

Stacey Ross’s $33K as Chief Prof O is at the 30th percentile of top reported officer pay among 1264 $100K–1M 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 · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Terri Wig$17,668$36,750$38,334
Stacey Ross$33,077$14,477

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$187K · 59%
Program service revenue$106K · 33%
Investment income$23K · 7%
Contributions & grants59%$187K
Program service revenue33%$106K
Investment income7%$23K
— government grantsLn 1e$16K
Total revenueLn 12$316K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.07 Fundraising $0.01
Program services91%$235K
Management & general7%$19K
Fundraising1%$4K
Total functional expensesLn 25$258K

Balance Sheet

Part X · end of year
CashLn 1$95K
Total assetsLn 16$546K
Total liabilitiesLn 26$3K
Total net assetsLn 32$542K
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $95K · Operating expenses/yr $258K
4.4 months
Where the money goes
Program services
Program services $235K · Total expenses $258K
91%
Management & General
Management & general $19K · Total expenses $258K
7%
Fundraising
Fundraising $4K · Total expenses $258K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $157K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $316K
59%
Government reliance
Government grants $16K · Total revenue $316K
5%
Earned-income share
Program service revenue $106K · Total revenue $316K
33%
Investment reliance
Investment income $23K · Total revenue $316K
+7%
Program self-sufficiency
Program service revenue $106K · Total expenses $258K
41%
Growth & trend
Revenue growth (YoY)
This year $316K · Prior year $264K
+20%
Revenue CAGR
FY2020 $314K · FY2024 $316K
0%
Net-asset trend (YoY)
End of year $542K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $316K · Expenses $258K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $546K
Net-asset ratio
Net assets $542K · Total assets $546K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $546K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Ruot · Reported title VICE PRESIDENT · Highest reported compensation $0 · Total expenses $258K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $76K · Total expenses $258K
29%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 7%
Fundraising cost ratio 2%
Revenue growth 20%
Accounting fee ratio 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 · FY2024
See all 8 funders →
Grants paid · 30 grants · $372K · 2020–2024
YWCAFY2024$25,900
FscasFY2024$17,625
YMCAFY2024$10,850
AssocitedFY2024$8,000
YWCAFY2023$20,000
YMCAPA · FY2023$19,000
Family Service & Children'sFY2023$11,250
Associated CharitiesFY2023$8,000
Youth Connections INCIN · FY2023$7,520
Titusville Student United WayFY2023$7,000
YWCAFY2022$27,790
Family Service & Children'sFY2022$14,888
YMCAPA · FY2022$10,917
Associated CharitiesFY2022$7,940
Youth Connections INCIN · FY2022$7,464
Titusville Student United WayFY2022$6,947
Titusville Literacy CouncilFY2022$5,717
YWCAFY2021$27,370
See all 30 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 (Latest)$316K revenue · viewing · ⤓ 990 PDF
FY2023$264K revenue · ⤓ 990 PDF
FY2022$291K revenue · ⤓ 990 PDF
FY2021$324K revenue · ⤓ 990 PDF
FY2020$314K 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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