Totals
- Total revenue
- $490,458
- Total expenses
- $442,799
- Contributions and grants received
- $41,896
- Grants paid
- $29,064
- Program service revenue
- $439,054
- Investment income
- $9,508
- Other revenue
- $0
- Total assets, end of year
- $526,963
- Total liabilities, end of year
- $10,267
- Net assets or fund balances, end of year
- $516,696
- Program services expenses (Part IX)
- $346,668
- Management and general expenses
- $96,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,668
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$41,896
-
2a · Program service revenue: ADMINISTRATIVE SUPPORT
total $267,483 · related or exempt $267,483
-
2b · Program service revenue: MEMBERSHIP DUES
total $170,371 · related or exempt $170,371
-
2c · Program service revenue: SUMMER CONFERENCE
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $9,508 · excluded $9,508
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,064 · program services $29,064
-
5 · Compensation of officers, directors and key employees
total $76,216 · program services $64,783 · management and general $11,433
-
7 · Other salaries and wages
total $155,805 · program services $139,670 · management and general $16,135
-
8 · Pension plan contributions
total $2,454 · program services $2,279 · management and general $175
-
9 · Other employee benefits
total $974 · program services $969 · management and general $5
-
10 · Payroll taxes
total $9,326 · program services $8,227 · management and general $1,099
-
11c · Fees: accounting
total $50,023 · program services $40,411 · management and general $9,612
-
11d · Fees: lobbying
total $34,555 · program services $34,555
-
11g · Fees: other
total $43,918 · program services $12,000 · management and general $31,918
-
13 · Office expenses
total $402 · management and general $402
-
16 · Occupancy
total $7,357 · management and general $7,357
-
17 · Travel
total $17,873 · program services $13,809 · management and general $4,064
-
19 · Conferences, conventions and meetings
total $847 · management and general $847
-
22 · Depreciation, depletion and amortization
total $1,097 · management and general $1,097
-
23 · Insurance
total $4,348 · management and general $4,348
-
24a · Other expenses: TELEPHONE
total $4,011 · program services $851 · management and general $3,160
-
24b · Other expenses: EQUIPMENT LEASING/MAINT
total $1,814 · management and general $1,814
-
24c · Other expenses: OTHER
total $1,497 · management and general $1,497
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $500 · program services $50 · management and general $450
-
24e · All other expenses
total $718 · management and general $718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,173 · end of year $13,984
-
2 · Savings and temporary cash investments
beginning of year $353,331 · end of year $403,862
-
3 · Pledges and grants receivable
beginning of year $13,201 · end of year $10,339
-
9 · Prepaid expenses and deferred charges
beginning of year $4,836 · end of year $6,733
-
10a · Land, buildings and equipment: cost or other basis
$9,819
-
10b · Land, buildings and equipment: accumulated depreciation
$6,371
-
10c · Land, buildings and equipment, net
beginning of year $2,193 · end of year $3,448
-
15 · Other assets
beginning of year $97,941 · end of year $88,597
-
17 · Accounts payable and accrued expenses
beginning of year $18,638 · end of year $10,267
-
27 · Net assets without donor restrictions
beginning of year $442,481 · end of year $486,078
-
28 · Net assets with donor restrictions
beginning of year $26,556 · end of year $30,618
Mission and programs · 2024
Mission
TO STRENGTHEN THE CAPACITY OF LOCAL UNITED WAYS THROUGH THEIR CHARITABLE HUMAN SERVICE ACTIVITIES TO BE LEADERS IN ACHIEVING RESULTS THAT IMPROVE THE LIVES OF ALL NEW YORKERS.
-
MEMBER SERVICES - COORDINATION OF INFORMATION AND TRAINING SERVICES TO MEMBERS, INDIVIDUAL CONSULTATION, AND RESEARCH FOR MEMBERS.
Expenses $83,288 · Grants $29,064 · Revenue $170,371
-
2-1-1 - PROVISION OF ADMINISTRATIVE SERVICES TO 2-1-1 NEW YORK, MANAGEMENT OR POLICY ISSUES, AND SUPPORT TO 2-1-1 BOARD.
Expenses $153,499 · Revenue $267,483
-
PUBLIC POLICY - SURVEY OF MEMBER ISSUES, RESEARCH ON ISSUES, WRITING PROPOSALS, TRACKING ISSUE PROGRESS, INFORMING NETWORK OF PROGRESS AND OUTCOMES.
Expenses $109,881 · Revenue $1,200
As filed on the 2024 return.
Listed in Part VII
-
MEGAN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG BASSUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUNE BLANC
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KARI BUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRINA BURRUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULETTE CROOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KERN EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM GABRIEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PETER GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIETRA HARVEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN A JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LEBLAN-DUROCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EICHAKEEM MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNIE MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THERESA A REGNANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY E SULLIVAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DALLAS SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOE WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARLEY WILLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.23 related
-
HUGH PARRY
PRESIDENT
- Total calculated
- $76,216
- From this org
- $69,231
- From related orgs
- $0
- Other
- $6,985
- Hours/week
- 28 + 7 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
-
ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) PROJECT
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) · OVERSEE THE STATE-WIDE, FREE SERVICES SYS THROUGH DIALING 211 · NY · controlled entity
Directly controlled by UNITED WAY OF NYS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349301487
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.