United Way of Lawrence County EIN 25-0987221

United Way of Lawrence County

EIN  25-0987221 Public foundation / grantmaker New Castle, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Raises funds and hosts events to offer community services.
Leadership
Gayle M Young · Executive Director · $66K
Money in and out
$389K revenue, $373K expenses
Bottom line
89% program efficiency

Raises funds and hosts events to offer community services. For fiscal year 2024 it reported $389K in revenue, $373K in expenses, and $1.1M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$389K
Pt VIII · Ln 12
Total expenses
$373K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program efficiency
89%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
23.2mo
months of highly liquid reserves at operating expense rate▲ +68% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +111% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$389K
FY2024▲ +10%
Expenses
$373K
FY2024▼ -25%
Total assets
$1.1M
FY2024▲ +14%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$389K
Pt VIII · Ln 12
Total expenses
$373K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III

Where the work happens

1 program service account for $331K of program spending, described in the organization's own filed words · FY2024.
01

United Way of Lawrence County provides leadership through the services of the Executive Director to assess the needs of the community; which in turn promotes equity, and community building to address ongoing and arising needs.

$331Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of Lawrence County
EINHdr · item D25-0987221
Principal addressHdr · item CNew Castle, PA
WebsiteHdr · item Jwww.uwlawcty.org
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 BMFFeb 1955

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a24
Independent voting membersPt VI · Ln 1b24
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$65,598Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Gayle M Young’s $66K as Executive Director is at the 62nd percentile of top reported officer pay among 1263 $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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gayle M Young$65,598$65,598$63,687$61,832$62,340

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.

See United Way of Lawrence County executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$298K · 76%
Investment income$47K · 12%
Other revenue$44K · 11%
Contributions & grants76%$298K
Investment income12%$47K
Other revenue11%$44K
— government grantsLn 1e$82K
Total revenueLn 12$389K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program services89%$331K
Management & general8%$29K
Fundraising3%$13K
Total functional expensesLn 25$373K

Balance Sheet

Part X · end of year
CashLn 1$520K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.1M
Months of cash on handcomputed16.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $722K · Operating expenses/yr $373K
23.2 months
Where the money goes
Program services
Program services $331K · Total expenses $373K
89%
Management & General
Management & general $29K · Total expenses $373K
8%
Fundraising
Fundraising $13K · Total expenses $373K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $301K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $298K · Total revenue $389K
76%
Government reliance
Government grants $82K · Total revenue $389K
21%
Earned-income share
Program service revenue $0 · Total revenue $389K
0%
Investment reliance
Investment income $47K · Total revenue $389K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $373K
0%
Growth & trend
Revenue growth (YoY)
This year $389K · Prior year $355K
+10%
Revenue CAGR
FY2020 $507K · FY2024 $389K
-6%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $389K · Expenses $373K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $202K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
18%
People & payroll
Highest Reported Total Compensation
Individual Gayle M Young · Reported title Executive Director · Highest reported compensation $66K · Total expenses $373K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $373K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 8%
Fundraising cost ratio 4%
Revenue growth 10%
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 7 funders →
Grants paid · 30 grants · $455K · 2020–2024
Lark Enterprises INCPA · FY2024$18,000
New Castle Comm YMCAFY2024$13,000
Boy Scouts of AmericaPA · FY2024$11,000
American Red CrossFY2024$10,000
Unitemized GrantFY2022$26,585
Lark Enterprises INCPA · FY2022$20,000
New Castle Comm YMCAFY2022$18,000
Boy Scouts of AmericaPA · FY2022$14,000
American Red CrossFY2022$13,500
Lark Enterprises INCPA · FY2021$31,000
Unitemized GrantFY2021$26,585
New Castle Comm YMCAFY2021$22,500
Boy Scouts of AmericaPA · FY2021$16,000
American Red CrossFY2021$13,500
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)$389K revenue · viewing · ⤓ 990 PDF
FY2023$355K revenue · ⤓ 990 PDF
FY2022$436K revenue · ⤓ 990 PDF
FY2021$463K revenue · ⤓ 990 PDF
FY2020$507K 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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