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Nonprofiteer
← THE UNITED WAY OF NORTHERN NEW YORK INC

Form 990 for tax year 2024

Filed by THE UNITED WAY OF NORTHERN NEW YORK INC.

Totals

Total revenue
$820,910
Total expenses
$729,129
Contributions and grants received
$718,824
Grants paid
$266,739
Program service revenue
$7,282
Investment income
$76,054
Other revenue
$18,750
Total assets, end of year
$2,400,745
Total liabilities, end of year
$432,298
Net assets or fund balances, end of year
$1,968,447
Program services expenses (Part IX)
$566,464
Management and general expenses
$63,052
Fundraising expenses
$99,613
Program service expenses (Part III)
$566,464

Program services were 77.7% 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

    $39,606

  • 1c · Fundraising events

    $7,377

  • 1e · Government grants (contributions)

    $82,243

  • 1f · All other contributions, gifts and grants

    $589,598

  • 1g · Noncash contributions included above

    $5,192

  • 2a · Program service revenue: CAMPAIGN FEES

    total $7,282 · related or exempt $7,282

  • 3 · Investment income

    total $38,662 · excluded $38,662

  • 7a · Gross sales of assets other than inventory

    securities $244,595

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

    securities $207,203

  • 7c · Gain or loss

    securities $37,392

  • 7d · Net gain or loss

    total $37,392 · excluded $37,392

  • 8a · Fundraising events: gross income

    $32,592

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

    $7,377

  • 8b · Fundraising events: direct expenses

    $17,005

  • 8c · Net income from fundraising events

    total $15,587 · excluded $15,587

  • 11a · Other revenue: OTHER INCOME

    total $3,163 · related or exempt $3,163

  • 11e · Other revenue, total

    $3,163

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,045 · program services $239,045

  • 2 · Grants to domestic individuals

    total $27,694 · program services $27,694

  • 5 · Compensation of officers, directors and key employees

    total $126,783 · program services $90,216 · management and general $18,315 · fundraising $18,252

  • 7 · Other salaries and wages

    total $131,956 · program services $81,846 · management and general $16,615 · fundraising $33,495

  • 8 · Pension plan contributions

    total $11,654 · program services $7,750 · management and general $1,573 · fundraising $2,331

  • 9 · Other employee benefits

    total $46,450 · program services $30,889 · management and general $6,271 · fundraising $9,290

  • 10 · Payroll taxes

    total $20,939 · program services $13,925 · management and general $2,826 · fundraising $4,188

  • 11b · Fees: legal

    total $2,352 · program services $1,176 · management and general $423 · fundraising $753

  • 11c · Fees: accounting

    total $11,875 · program services $5,937 · management and general $2,138 · fundraising $3,800

  • 11g · Fees: other

    total $9,270 · program services $4,898 · management and general $1,648 · fundraising $2,724

  • 12 · Advertising and promotion

    total $9,056 · program services $6,659 · management and general $2,397

  • 13 · Office expenses

    total $14,069 · program services $8,024 · management and general $2,888 · fundraising $3,157

  • 17 · Travel

    total $1,235 · program services $618 · management and general $222 · fundraising $395

  • 19 · Conferences, conventions and meetings

    total $173 · management and general $173

  • 22 · Depreciation, depletion and amortization

    total $16,541 · program services $8,271 · management and general $2,977 · fundraising $5,293

  • 23 · Insurance

    total $7,952 · program services $3,976 · management and general $1,431 · fundraising $2,545

  • 24a · Other expenses: PROVISION FOR UNCOLLEC

    total $12,965 · program services $12,965

  • 24b · Other expenses: PROGRAM EXPENSE

    total $9,571 · program services $9,571

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $9,548 · program services $2,864 · management and general $2,483 · fundraising $4,201

  • 24d · Other expenses: DUES

    total $8,274 · program services $8,274

  • 24e · All other expenses

    total $11,727 · program services $1,866 · management and general $672 · fundraising $9,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,961 · end of year $79,013

  • 2 · Savings and temporary cash investments

    beginning of year $170,694 · end of year $189,786

  • 3 · Pledges and grants receivable

    beginning of year $193,138 · end of year $224,784

  • 4 · Accounts receivable

    beginning of year $24,006 · end of year $33,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,198 · end of year $5,340

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

    $85,825

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

    $48,162

  • 10c · Land, buildings and equipment, net

    beginning of year $54,204 · end of year $37,663

  • 11 · Investments: publicly traded securities

    beginning of year $1,372,019 · end of year $1,475,669

  • 12 · Investments: other securities

    beginning of year $321,125 · end of year $351,473

  • 15 · Other assets

    beginning of year $3,588 · end of year $3,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,290 · end of year $21,380

  • 18 · Grants payable

    beginning of year $221,612 · end of year $214,465

  • 19 · Deferred revenue

    beginning of year $47,986 · end of year $79,551

  • 25 · Other liabilities

    beginning of year $214,575 · end of year $116,902

  • 27 · Net assets without donor restrictions

    beginning of year $1,361,836 · end of year $1,558,720

  • 28 · Net assets with donor restrictions

    beginning of year $402,634 · end of year $409,727

Mission and programs · 2024

Mission

TO UNITE COMMUNITIES, RESOURCES, AND PARTNERS TO COLLABORATIVELY ADDRESS LOCAL NEEDS, FOSTER IMPACTFUL PROGRAMMING, AND ENHANCE QUALITY OF LIFE.

Activities or mission (Part I)

TO UNITE COMMUNITIES, PARTNERS, AND RESOURCES TO COLLABORATIVELY ADDRESS LOCAL NEEDS, FOSTER IMPACTFUL PROGRAMMING, AND ENHANCE QUALITY OF LIFE.

  • UNITED WAY OF NORTHERN NEW YORK (UWNNY) DIRECTS RESOURCES TOWARD HIGH- IMPACT, VITAL INITIATIVES THROUGHOUT JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES. COMMUNITY IMPACT PROGRAMMING IS GUIDED BY DATA, COMMUNITY INPUT, AND A COMMITMENT TO IMPROVING OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. FUNDING DECISIONS ARE INFORMED BY A VOLUNTEER REVIEW PROCESS THAT INCLUDES INDIVIDUALS WITH LIVED EXPERIENCE, HELPING TO ENSURE EQUITY AND ALIGNMENT WITH COMMUNITY NEEDS. UWNNY PROVIDES SUPPORT TO LOW-INCOME WORKERS, REFERRED TO AS ALICE (ASSET- LIMITED, INCOME-CONSTRAINED, EMPLOYED), CONNECTING THEM TO COACHING, RESOURCE NAVIGATION, AND EMERGENCY ASSISTANCE. THE PROGRAM HELPS STABILIZE UNDER-RESOURCED WORKERS, REDUCE TURNOVER, AND STRENGTHEN LONG-TERM WORKFORCE RETENTION ACROSS THE REGION. UWNNY FACILITATES BRIDGES OUT OF POVERTY TRAINING FOR EMPLOYERS AND COMMUNITY PARTNERS, HELPING TO BUILD SHARED UNDERSTANDING AND PRACTICAL STRATEGIES FOR SUPPORTING UNDER- RESOURCED POPULATIONS. THE ORGANIZATION LAUNCHED A NEW DIRECT SERVICE INITIATIVE IN SEPTEMBER 2024: A LICENSED SCHOOL AGED CHILD CARE PROGRAM IN PARTNERSHIP WITH MORRISTOWN CENTRAL SCHOOL. THIS PROGRAM ADDRESSES THE SHORTAGE OF AFFORDABLE CHILDCARE IN RURAL AREAS. SERVICES INCLUDE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND HEALTHY SNACKS. IN 2024, UWNNY SPONSORED PROGRAMMING IMPACTED THE LIVES OF 37,637 INDIVIDUALS ACROSS THE TRI-COUNTY AREA, INCLUDING 14,292 CHILDREN.

    Expenses $566,464 · Grants $266,739 · Revenue $7,282

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Menapace

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Saidel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Hebert

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Patenaude

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Fontana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kati Jock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shellie Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Root

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Surber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Mosher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget Davis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Burnham

    IMMEDIATE PA

    Total calculated
    $0

  • John Johnson

    DIRECTOR

    Total calculated
    $0

  • Kristen Aucter

    DIRECTOR

    Total calculated
    $0

  • Dawn Cole

    EXECUTIVE DI

    Total calculated
    $96,305
    From this org
    $80,162
    From related orgs
    $0
    Other
    $16,143
    Hours/week
    40

  • Clement Wong

    FINANCE DIRE

    Total calculated
    $70,849
    From this org
    $55,500
    From related orgs
    $0
    Other
    $15,349
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 June 2025
IRS schema version
2024v5.0
Source object
202501679349301665

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

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