Totals
- Total revenue
- $2,397,722
- Total expenses
- $2,384,588
- Contributions and grants received
- $2,397,619
- Grants paid
- $2,090,859
- Program service revenue
- $0
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $1,434,200
- Total liabilities, end of year
- $1,401,818
- Net assets or fund balances, end of year
- $32,382
- Program services expenses (Part IX)
- $2,108,359
- Management and general expenses
- $276,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,108,359
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,397,119
-
1f · All other contributions, gifts and grants
$500
-
3 · Investment income
total $103 · excluded $103
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,090,859 · program services $2,090,859
-
11a · Fees: management
total $267,442 · management and general $267,442
-
11g · Fees: other
total $25,600 · program services $17,500 · management and general $8,100
-
13 · Office expenses
total $687 · management and general $687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,957 · end of year $26,488
-
3 · Pledges and grants receivable
beginning of year $753,228 · end of year $1,407,712
-
17 · Accounts payable and accrued expenses
beginning of year $671,629 · end of year $706,877
-
19 · Deferred revenue
end of year $597,000
-
25 · Other liabilities
beginning of year $100,308 · end of year $97,941
-
27 · Net assets without donor restrictions
beginning of year $19,248 · end of year $32,382
Mission and programs · 2023
Mission
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
TO OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, THROUGH THE 2-1-1 DIALING CODE AS AUTHORIZED BY THE NYS PUBLIC SERVICE COMMISSION.
Expenses $2,108,359 · Grants $2,090,859
As filed on the 2023 return.
Listed in Part VII
-
Alan HertelALAN HERTEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John Greiner EsqJOHN GREINER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary SullivanMARY SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patrick CostelloPATRICK COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hugh ParryHUGH PARRY
EX-OFFICIO
- Total calculated
- $134,148
- From this org
- $0
- From related orgs
- $124,615
- Other
- $9,533
- Hours/week
- 7 + 28 related
-
Kevin O'BrienKEVIN O'BRIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eileen TiberoEILEEN TIBERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christella YontaCHRISTELLA YONTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly DoddKELLY DODD
COO
- Total calculated
- $3,189
- From this org
- $0
- From related orgs
- $2,962
- Other
- $227
- Hours/week
- 26.25 + 8.75 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
$475,034
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
UNITED WAY OF CENTRAL NEW YORK
$185,812
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
$157,273
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
$84,472
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
-
TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · IMPROVE LIVES OF ALL NEW YORKERS THROUGH LOCAL UNITED WAYS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349301226
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