UNITED WAY OF CHESTER COUNTY INC

EIN: 232131877 501(c)(3) Philanthropy & Grantmaking

EXTON, PA

Total Revenue
$2,065,023
Total Expenses
$2,042,715
Total Assets
$3,265,402
Net Assets
$2,080,641
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
CHRISTOPHER SAELLO
Phone
6104299400
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF CHESTER COUNTY INC, founded in 1980, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,191,575 Revenue: $42,500

UNITED WAY OF CHESTER COUNTY'S AGENCY RELATIONS AND COMMUNITY DEVELOPMENT TEAM IS DEDICATED TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF CHESTER COUNTY RESIDENTS. BY BUILDING AND NURTURING...

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UNITED WAY OF CHESTER COUNTY'S AGENCY RELATIONS AND COMMUNITY DEVELOPMENT TEAM IS DEDICATED TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF CHESTER COUNTY RESIDENTS. BY BUILDING AND NURTURING PARTNERSHIPS WITH LOCAL NONPROFITS, THE TEAM ENSURES THAT VITAL RESOURCES AND SERVICES REACH THOSE WHO NEED THEM MOST. OUR STRATEGIC APPROACH FOCUSES ON WISE FUND ALLOCATION, CAPACITY BUILDING, AND INNOVATIVE COMMUNITY INITIATIVES THAT CREATE A LASTING, POSITIVE IMPACT. WE ARE COMMITTED TO ADDRESSING THE MOST PRESSING CHALLENGES AND WORKING COLLABORATIVELY TO FOSTER A THRIVING, RESILIENT COMMUNITY FOR ALL. IMPACT HIGHLIGHTS FROM THE LAST FISCAL YEAR: - INVESTED 1,525,312: THROUGH A COMBINATION OF GRANTS TO AGENCIES, SPECIAL INITIATIVE FUNDING, AND DONOR DESIGNATIONS, WE STRATEGICALLY INVESTED OVER 1.5 MILLION DIRECTLY INTO THE CHESTER COUNTY COMMUNITY. THIS FUNDING HAS SUPPORTED ESSENTIAL PROGRAMS AND SERVICES, ENHANCING THE CAPACITY OF OUR NONPROFIT PARTNERS AND CREATING NEW OPPORTUNITIES FOR RESIDENTS. - PREPARED 2,480 TAX RETURNS: OUR VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, A CORNERSTONE OF OUR FINANCIAL STABILITY EFFORTS, HELPED RESIDENTS PREPARE 2,480 TAX RETURNS, GENERATING AN ECONOMIC IMPACT OF OVER 5 MILLION. BY OFFERING FREE TAX PREPARATION SERVICES, WE EMPOWER INDIVIDUALS AND FAMILIES TO MAXIMIZE THEIR REFUNDS AND USE THOSE RESOURCES TO IMPROVE THEIR FINANCIAL SITUATIONS. - COMPLETED 60 MOBILE HOME TAX REASSESSMENT APPEALS: WE SUCCESSFULLY ADVOCATED FOR 60 MOBILE HOMEOWNERS, INCLUDING 7 HOMESTEAD CASES, AS PART OF OUR ONGOING MOBILE HOME TAX REASSESSMENT INITIATIVE. THIS EFFORT HAS NOW PUSHED THE TOTAL ASSESSMENTS TO 1,052, RESULTING IN A PROJECTED 9 MILLION IN SAVINGS FOR MOBILE HOME OWNERS OVER A DECADE. THESE SAVINGS PROVIDE FAMILIES WITH MUCH-NEEDED FINANCIAL RELIEF, STABILITY, AND SECURITY. -PROVIDED FINANCIAL COACHING AND SUPPORTIVE SERVICES: NEARLY 320 INDIVIDUALS BENEFITED FROM OUR FINANCIAL STABILITY CENTER'S PERSONALIZED COACHING, COUNSELING, AND OTHER SUPPORTIVE SERVICES. BY OFFERING TAILORED ASSISTANCE, WE EMPOWER RESIDENTS TO ACHIEVE THEIR FINANCIAL GOALS, WHETHER IT'S BUDGETING, SAVING FOR A HOME, OR MANAGING DEBT. THESE ACCOMPLISHMENTS REFLECT UNITED WAY OF CHESTER COUNTY'S UNWAVERING COMMITMENT TO IMPROVING THE QUALITY OF LIFE FOR OUR NEIGHBORS. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN OVERCOME CHALLENGES AND CREATE SUSTAINABLE, POSITIVE CHANGE. OUR FOCUS ON COLLABORATION, INNOVATION, AND ACCOUNTABILITY ENSURES THAT EVERY DOLLAR AND EFFORT INVESTED MAKES A REAL, MEASURABLE DIFFERENCE, HELPING TO BUILD A MORE INCLUSIVE, PROSPEROUS CHESTER COUNTY FOR ALL.

Program 2
Expenses: $519,675

UNITED WAY OF CHESTER COUNTY'S COMMUNITY ENGAGEMENT INITIATIVES ARE DESIGNED TO FOSTER A SENSE OF COMMUNITY INVOLVEMENT, RAISE AWARENESS ABOUT LOCAL CHALLENGES, MOBILIZE VOLUNTEERS, AND COLLABORATE...

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UNITED WAY OF CHESTER COUNTY'S COMMUNITY ENGAGEMENT INITIATIVES ARE DESIGNED TO FOSTER A SENSE OF COMMUNITY INVOLVEMENT, RAISE AWARENESS ABOUT LOCAL CHALLENGES, MOBILIZE VOLUNTEERS, AND COLLABORATE WITH VARIOUS STAKEHOLDERS TO CREATE A STRONGER, MORE RESILIENT COMMUNITY FOR ALL ITS RESIDENTS. BELOW IS A BRIEF OVERVIEW OF OUR IMPACT FROM LAST FISCAL YEAR: 134 UNIQUE NONPROFIT AGENCIES BENEFITTED FROM AI AND OTHER DIGITAL SERVICES WORKSHOPS TO BETTER SERVE THEIR CLIENTS; RAISED 246,000 FOR OUR COMMUNITY IMPACT & INNOVATION FUND THROUGH SPECIAL EVENTS; OFFERED OUR COMMUNITY BUILDING AT NO COST TO 51 NONPROFIT ORGANIZATIONS, SAVING THEM AN ESTIMATED TOTAL OF 64,270.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,983,452
Program Service Revenue $42,500
Investment Income $19,991
Other Revenue $19,080
TOTAL REVENUE $2,065,023

Expense Breakdown

Grants Paid $622,888
Salaries & Benefits $853,659
Fundraising Expenses $177,448
Program Expenses $1,711,250
Other Expenses $566,168
TOTAL EXPENSES $2,042,715

Year-over-Year Comparison

2023 2022 Change
Revenue $2,065,023 $2,699,741 -0.2%
Expenses $2,042,715 $2,850,121 -0.3%
Net Income $22,308 $-150,380 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
10
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$187,556
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN BEAM CHAIR 1.00
Officer Director
$0 $0 $0
AARON PROIETTI SECRETARY 3.00
Officer Director
$0 $0 $0
DAN KESSLER TREASURER 1.00
Officer Director
$0 $0 $0
STEVE MILLER DIRECTOR 1.00
Director
$0 $0 $0
TONY SCHIEVERT DIRECTOR 1.00
Director
$0 $0 $0
WILL ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
RHONDA WEST-HAYNES DIRECTOR 1.00
Director
$0 $0 $0
TRACEY MOHER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DIMARCO DIRECTOR 1.00
Director
$0 $0 $0
KEITH MONTONE DIRECTOR 1.00
Director
$0 $0 $0
BRIAN PARSONS DIRECTOR 1.00
Director
$0 $0 $0
CHARLES D KOCHKA DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY T NELSON DIRECTOR 1.00
Director
$0 $0 $0
KATE SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
ALISON SLOAD DIRECTOR 1.00
Director
$0 $0 $0
MARIA O'CONNELL DIRECTOR 1.00
Director
$0 $0 $0
JAMES LOGAN DIRECTOR 1.00
Director
$0 $0 $0
MIKE GRIGALONIS DIRECTOR 1.00
Director
$0 $0 $0
CJ WITHERSPOON DIRECTOR 1.00
Director
$0 $0 $0
CARL NASSIB DIRECTOR 1.00
Director
$0 $0 $0
MELINDA WINKLER DIRECTOR 1.00
Director
$0 $0 $0
BRITNEE SANSEVERINO DIRECTOR 1.00
Director
$0 $0 $0
JOE TANKLE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER SAELLO PRESIDENT/CE 40.00
Officer
$155,747 $31,809 $187,556
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,065,023 $2,042,715 $3,265,402 $22,308
2023 $2,699,741 $2,850,121 $4,276,019 $-150,380
2022 $3,774,333 $3,121,929 $4,892,068 $652,404
2021 $3,438,034 $3,227,919 $2,531,484 $210,115
2020 $3,739,160 $2,919,830 $1,950,889 $819,330
2019 $3,223,211 $3,263,141 $2,035,980 $-39,930
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