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Nonprofiteer
← STEUBEN COUNTY UNITED WAY INC

Form 990 for tax year 2023

Filed by STEUBEN COUNTY UNITED WAY INC.

Totals

Total revenue
$111,089
Total expenses
$122,460
Contributions and grants received
$89,734
Grants paid
$42,538
Program service revenue
$0
Investment income
$967
Other revenue
$20,388
Total assets, end of year
$121,716
Total liabilities, end of year
$26,533
Net assets or fund balances, end of year
$95,183
Program services expenses (Part IX)
$54,906
Management and general expenses
$37,774
Fundraising expenses
$29,780
Program service expenses (Part III)
$54,906

Program services were 44.8% 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

    $89,734

  • 3 · Investment income

    total $967 · excluded $967

  • 8a · Fundraising events: gross income

    $38,615

  • 8b · Fundraising events: direct expenses

    $18,227

  • 8c · Net income from fundraising events

    total $20,388 · excluded $20,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,538 · program services $42,538

  • 5 · Compensation of officers, directors and key employees

    total $36,000 · program services $9,000 · management and general $5,400 · fundraising $21,600

  • 10 · Payroll taxes

    total $2,754 · program services $689 · management and general $413 · fundraising $1,652

  • 11c · Fees: accounting

    total $13,513 · management and general $13,513

  • 11g · Fees: other

    total $16,082 · management and general $16,082

  • 12 · Advertising and promotion

    total $12 · program services $3 · management and general $2 · fundraising $7

  • 13 · Office expenses

    total $1,419 · program services $343 · management and general $121 · fundraising $955

  • 14 · Information technology

    total $271 · program services $68 · management and general $41 · fundraising $162

  • 16 · Occupancy

    total $4,602 · program services $1,151 · management and general $690 · fundraising $2,761

  • 17 · Travel

    total $2,067 · program services $517 · management and general $310 · fundraising $1,240

  • 22 · Depreciation, depletion and amortization

    total $284 · management and general $284

  • 23 · Insurance

    total $1,212 · program services $303 · management and general $182 · fundraising $727

  • 24a · Other expenses: MEALS

    total $834 · program services $205 · management and general $123 · fundraising $506

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $736 · program services $41 · management and general $596 · fundraising $99

  • 24e · All other expenses

    total $136 · program services $48 · management and general $17 · fundraising $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,167 · end of year $97,811

  • 3 · Pledges and grants receivable

    beginning of year $1,589 · end of year $3,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $874 · end of year $2,043

  • 10a · Land, buildings and equipment: cost or other basis

    $1,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,785

  • 10c · Land, buildings and equipment, net

    beginning of year $284 · end of year $0

  • 12 · Investments: other securities

    beginning of year $16,926 · end of year $18,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,632 · end of year $16,407

  • 18 · Grants payable

    beginning of year $1,744 · end of year $10,126

  • 27 · Net assets without donor restrictions

    beginning of year $6,200 · end of year -$17,445

  • 28 · Net assets with donor restrictions

    beginning of year $99,264 · end of year $112,628

Mission and programs · 2023

Mission

THE MISSION OF STEUBEN COUNTY UNITED WAY IS TO GATHER, IN AN ACCOUNTABLE MANNER, COMMUNITY RESOURCES TO SUPPORT AGENCIES AND PROGRAMS THAT ADDRESS BASIC HEALTH AND HUMAN NEEDS TO IMPROVE THE QUALITY OF LIFE IN STEUBEN COUNTY.

Activities or mission (Part I)

TO PROVIDE FUNDS TO NUMEROUS AREA NOT-FOR-PROFIT AGENCIES AND TO IMPROVE THE QUALITY OF LIFE IN STEUBEN COUNTY

  • STEUBEN COUNTY UNITED WAY IS ON A MISSION TO TRANSFORM THE COMMUNITY BY PRIORITIZING EDUCATION, FINANCIAL STABILITY, AND HEALTHY LIVING. THE ORGANIZATION EMPHASIZES EARLY EDUCATION THROUGH PROGRAMS LIKE KINDERGARTEN PREPARATION CAMPS AND THE DOLLY PARTON IMAGINATION LIBRARY, ENSURING THAT CHILDREN FROM BIRTH TO AGE 5 HAVE A STRONG FOUNDATION IN LITERACY. THE ORGANIZATION IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL INDEPENDENCE AND GUIDING THOSE WHO ARE STRUGGLING BACK TOWARD STABILITY AND SELF-SUFFICIENCY. FURTHERMORE, STEUBEN COUNTY UNITED WAY ADVOCATES FOR HEALTHY LIFESTYLES BY PROMOTING AWARENESS ABOUT THE IMPORTANCE OF AVOIDING RISKY BEHAVIORS.

    Expenses $54,906 · Grants $42,538 · Revenue $90,701

As filed on the 2023 return.

Listed in Part VII

  • Brent Aldrich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aj Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tim Newby

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Faulkner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ian Garner

    SECRETARY (THRU DECEMBER)

    Total calculated
    $0
    Hours/week
    1

  • Rachel Sanborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Griffen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Rupert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Sanborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bird

    EXECUTIVE DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349313949

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