United Way of Lebanon County
2012/2013 Allocations

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Agency
 
Allocation
 

American Red Cross 

  131,382

Big Brothers Big Sisters of the Capital Region

  25,474

Boy Scouts of America - PA Dutch Council

  62,578

Compeer of Lebanon County

  22,653
Developmental & Disability Services of Lebanon Valley   52,639

Domestic Violence Intervention

  67,015

Girl Scouts in the Heart of Pennsylvania

  55,940

Halcyon Activity Center

  49,692

Salvation Army-Hispanic Outreach Program

  49,935

Lebanon County Christian Ministries

  71,003

Lebanon County Library System

  57,539

Literacy Council of Lancaster-Lebanon

  22,160

LUTHERCARE - Child Care Programs

  61,001

Mental Health Association

  33,966

MidPenn Legal Services

  25,690

Phoenix Youth Center - Palmyra

  26,645

PROBE

  53,000

QUEST, Inc.

  46,207

Salvation Army - Lebanon Corps

  65,786

Sexual Assault Resource & Counseling Center

  72,549

YMCA

  104,940

YMCA - Child Care Services

  78,824

Total Allocations

  1,236,078
     
     
RFP Grants - Member Agencies   32,500
     
RFP Grants - Non-Member Agencies:    
Lebanon Rescue Mission   12,500
Community Health Council   5,000
Philhaven   7,500
Volunteers in Medicine Clinic   6,500
South 6th Street Playground   3,000
     
     
Temp Board Restricted to Offset Admin and Allocations   (23,999)
Reduction in Reserves   0
Transfer From Needs Assessment Reserve to RFP Grants   0
     
Other Expenses    

Community Impact Grants

  82,000
Fundraising & Administration   328,048
Needs Assessemt   2,000
Out of County Designations   30,586
Reserve for Uncollectables   75,000

United Way Worldwide Dues

  19,000

United Way of Pennsylvania Dues

  5,000
     
     

Total Allocations and Expenses

  1,804,000