United Way of Mon Valley EIN 25-1098320

United Way of Mon Valley

EIN  25-1098320 Public foundation / grantmaker Charleroi, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports local agencies addressing child care, education, financial stability, and health needs.
Leadership
Phillip Sparacella · Executive Di · $36K
Money in and out
$114K revenue, $144K expenses
Bottom line
80% program efficiency

Supports local agencies addressing child care, education, financial stability, and health needs. For fiscal year 2025 it reported $114K in revenue, $144K in expenses, and $82K in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$114K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$30K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program efficiency
80%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
-27%
revenue over expenses, this year▲ +53% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$114K
FY2025▼ -7%
Expenses
$144K
FY2025▼ -24%
Total assets
$83K
FY2025▼ -27%
Total liabilities
$926
FY2025▼ -26%
Total revenue
$114K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$30K
Total assetsPt X · Ln 16$83K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $64K of program spending, described in the organization's own filed words · FY2025.
01

Provides support to member agencies

$64Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of Mon Valley
EINHdr · item D25-1098320
Principal addressHdr · item CCharleroi, PA
WebsiteHdr · item Juwmonvalley.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 BMFMay 1964

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$36,314Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
2nd Vice Cha
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Phillip Sparacella’s $36K as Executive Di is at the 32nd 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Phillip Sparacella$36,314$85,414$88,933$89,411$73,935$84,323

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$112K · 98%
Investment income$2K · 2%
Contributions & grants98%$112K
Investment income2%$2K
Total revenueLn 12$114K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program services80%$115K
Management & general11%$15K
Fundraising9%$13K
Total functional expensesLn 25$144K

Balance Sheet

Part X · end of year
CashLn 1$83K
Total assetsLn 16$83K
Total liabilitiesLn 26$926
Total net assetsLn 32$82K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $83K · Operating expenses/yr $144K
7.0 months
Where the money goes
Program services
Program services $115K · Total expenses $144K
80%
Management & General
Management & general $15K · Total expenses $144K
11%
Fundraising
Fundraising $13K · Total expenses $144K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $140K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $114K
98%
Government reliance
Government grants — · Total revenue $114K
Earned-income share
Program service revenue $0 · Total revenue $114K
0%
Investment reliance
Investment income $2K · Total revenue $114K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $144K
0%
Growth & trend
Revenue growth (YoY)
This year $114K · Prior year $122K
-7%
Revenue CAGR
FY2020 $287K · FY2025 $114K
-17%
Net-asset trend (YoY)
End of year $82K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $114K · Expenses $144K
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $83K
Net-asset ratio
Net assets $82K · Total assets $83K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $83K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Phillip Sparacella · Reported title EXECUTIVE DI · Highest reported compensation $36K · Total expenses $144K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $57K · Total expenses $144K
39%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 11%
Fundraising cost ratio 12%
Revenue growth -7%
Accounting fee ratio 4%

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
Total grants receivedfrom 3 funders$20K
See all 3 funders →
Grants paid · 18 grants · $330K · 2020–2025
MiscellaenousFY2025$18,725
Southwestern PA Human ServicesFY2025$15,173
Mon Vallley YMCAFY2025$13,665
Southwestern PA Human ServicesFY2024$18,318
Mon Vallley YMCAFY2024$15,614
MiscellaenousFY2024$15,086
Southwestern PA Human ServicesFY2023$26,106
MiscellaenousFY2023$25,028
Mon Vallley YMCAFY2023$19,860
The VillageFY2023$5,503
Southwestern PA Human ServicesFY2022$26,350
Mon Vallley YMCAFY2022$12,150
Southwestern PA Human ServicesFY2021$25,252
Mon Vallley YMCAFY2021$14,569
MiscellaenousFY2021$8,139
Southwestern PA Human ServicesFY2020$31,750
Mon Vallley YMCAFY2020$19,573
MiscellaenousFY2020$19,028

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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
FY2025 (Latest)$114K revenue · viewing · ⤓ 990 PDF
FY2024$122K revenue · ⤓ 990 PDF
FY2023$190K revenue · ⤓ 990 PDF
FY2022$170K revenue · ⤓ 990 PDF
FY2021$172K revenue · ⤓ 990 PDF
FY2020$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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