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Nonprofiteer
← UNITED WAY OF MID RURAL NEW YORK INC

Form 990 for tax year 2023

Filed by UNITED WAY OF MID RURAL NEW YORK INC.

Totals

Total revenue
$654,278
Total expenses
$735,777
Contributions and grants received
$604,604
Grants paid
$384,421
Program service revenue
$0
Investment income
$45,883
Other revenue
$3,791
Total assets, end of year
$2,735,360
Total liabilities, end of year
$57,436
Net assets or fund balances, end of year
$2,677,924
Program services expenses (Part IX)
$525,834
Management and general expenses
$115,334
Fundraising expenses
$94,609
Program service expenses (Part III)
$525,834

Program services were 71.5% 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.

  • 1a · Federated campaigns

    $36,413

  • 1c · Fundraising events

    $12,346

  • 1f · All other contributions, gifts and grants

    $555,845

  • 1g · Noncash contributions included above

    $4,440

  • 3 · Investment income

    total $34,396 · excluded $34,396

  • 7a · Gross sales of assets other than inventory

    securities $167,416

  • 7b · Less cost or other basis and sales expenses

    securities $155,929

  • 7c · Gain or loss

    securities $11,487

  • 7d · Net gain or loss

    total $11,487 · excluded $11,487

  • 8a · Fundraising events: gross income

    $315

  • 8a · Fundraising events: contributions included on line 1c

    $12,346

  • 8b · Fundraising events: direct expenses

    $1,834

  • 8c · Net income from fundraising events

    total -$1,519 · excluded -$1,519

  • 11a · Other revenue: CONTRACTED INCOME

    total $5,310 · related or exempt $5,310

  • 11e · Other revenue, total

    $5,310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $384,421 · program services $384,421

  • 5 · Compensation of officers, directors and key employees

    total $73,554 · program services $24,518 · management and general $24,518 · fundraising $24,518

  • 7 · Other salaries and wages

    total $86,176 · program services $28,726 · management and general $28,725 · fundraising $28,725

  • 8 · Pension plan contributions

    total $1,215 · program services $405 · management and general $405 · fundraising $405

  • 9 · Other employee benefits

    total $19,365 · program services $6,455 · management and general $6,455 · fundraising $6,455

  • 10 · Payroll taxes

    total $13,254 · program services $4,418 · management and general $4,418 · fundraising $4,418

  • 11a · Fees: management

    total $1,831 · management and general $1,831

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11f · Fees: investment management

    total $7,964 · program services $2,655 · management and general $2,655 · fundraising $2,654

  • 13 · Office expenses

    total $2,328 · program services $353 · management and general $1,622 · fundraising $353

  • 14 · Information technology

    total $8,882 · program services $2,961 · management and general $2,960 · fundraising $2,961

  • 16 · Occupancy

    total $26,809 · program services $4,977 · management and general $7,136 · fundraising $14,696

  • 17 · Travel

    total $9,170 · management and general $9,170

  • 20 · Interest

    total $147 · program services $49 · management and general $49 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $1,711 · program services $571 · management and general $570 · fundraising $570

  • 23 · Insurance

    total $6,314 · program services $631 · management and general $5,683

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $34,540 · program services $34,540

  • 24b · Other expenses: UNCOLLECTIBLE ACCOUNTS

    total $23,238 · program services $23,238

  • 24c · Other expenses: CAMPAIGN COSTS

    total $9,448 · program services $3,779 · fundraising $5,669

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,039 · program services $2,680 · management and general $2,680 · fundraising $2,679

  • 24e · All other expenses

    total $1,371 · program services $457 · management and general $457 · fundraising $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $296,922

  • 2 · Savings and temporary cash investments

    beginning of year $135,508 · end of year $126,280

  • 3 · Pledges and grants receivable

    beginning of year $269,337 · end of year $362,194

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

    $32,988

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

    $30,280

  • 10c · Land, buildings and equipment, net

    beginning of year $4,419 · end of year $2,708

  • 11 · Investments: publicly traded securities

    beginning of year $1,118,092 · end of year $1,218,238

  • 15 · Other assets

    beginning of year $105,664 · end of year $729,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,961 · end of year $5,627

  • 19 · Deferred revenue

    end of year $5,000

  • 25 · Other liabilities

    beginning of year $23,691 · end of year $46,809

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,364 · end of year $1,366,583

  • 28 · Net assets with donor restrictions

    beginning of year $502,004 · end of year $1,311,341

Mission and programs · 2023

Mission

CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS IN THE FOCUS AREAS OF INCOME, EDUCATION AND HEALTH.

  • HEALTH - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT HEALTH FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE PEOPLE'S HEALTH BY FOCUSING ON EFFORTS TOWARD DISEASE PREVENTION, MANAGING RISK FACTORS AND INCREASING HEALTH AWARENESS IN ORDER TO SPECIFICALLY ADDRESS THE ISSUE OF THE HIGH RATES OF HEART DISEASE, OBESITY AND ORAL/PHARYNX CANCER IN CHENANGO COUNTY.EDUCATION - PROVIDE FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT EDUCATION FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE THE SAFETY OF YOUTH, PROVIDE SERVICES FOR THE DISABLED YOUTH DEMOGRAPHIC AND INCREASE THE SCHOOL READINESS AND SCHOOL COMPLETION RATES OF YOUTHS IN CHENANGO COUNTY IN ORDER TO HELP ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.INCOME - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT INCOME FOCUS AREA - INCREASE OPPORTUNITIES TO ADDRESS THE LONG TERM FINANCIAL SECURITY OF CHENANGO COUNTY FAMILIES BY HELPING FAMILIES: GAIN FINANCIAL INDEPENDENCE, INCREASE INCOME, BUILD SAVINGS, AND GROW ASSETS, SO THAT THEY HAVE REDUCED DEBT AND ARE WORKING TOWARD GOALS SUCH AS POSTSECONDARY EDUCATION, STABLE HOUSING, BUSINESS OR RETIREMENT.

    Expenses $525,834 · Grants $384,421

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marcia Watt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Watt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brandon Woodcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nick Colosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Colosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tracey Porack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shelly Bartow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Megan Carnachan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Telesky

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Annette Burns

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Katie Conron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matthew Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Ames

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ethan White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Abbey Woodcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amanda Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jerri Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lynne Kent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Monaco

    EXECUTIVE DIRECTOR

    Total calculated
    $85,591
    From this org
    $73,554
    From related orgs
    $0
    Other
    $12,037
    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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • UNITED WAY OF MADISON COUNTY INC

    501(C)(3) · TAKES A PROACTIVE ROLE IN WORKING WITH ORGANIZATIONS TO MAXIMIZE RESOURCES · NY · controlled entity

    Directly controlled by CHENANGO UNITED WAY INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349308600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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