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Nonprofiteer
← THE UNITED WAY OF GREATER NIAGARA INC

Form 990 for tax year 2023

Filed by THE UNITED WAY OF GREATER NIAGARA INC.

Totals

Total revenue
$902,132
Total expenses
$897,574
Contributions and grants received
$817,467
Grants paid
$389,810
Program service revenue
$0
Investment income
$84,665
Other revenue
$0
Total assets, end of year
$3,095,447
Total liabilities, end of year
$62,089
Net assets or fund balances, end of year
$3,033,358
Program services expenses (Part IX)
$611,991
Management and general expenses
$113,051
Fundraising expenses
$172,532
Program service expenses (Part III)
$611,991

Program services were 68.2% 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

    $635,151

  • 1f · All other contributions, gifts and grants

    $182,316

  • 3 · Investment income

    total $72,040 · excluded $72,040

  • 7a · Gross sales of assets other than inventory

    securities $484,813

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

    securities $472,188

  • 7c · Gain or loss

    securities $12,625

  • 7d · Net gain or loss

    total $12,625 · related or exempt $12,625

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $389,810 · program services $389,810

  • 7 · Other salaries and wages

    total $294,442 · program services $114,833 · management and general $64,777 · fundraising $114,832

  • 8 · Pension plan contributions

    total $16,305 · program services $6,359 · management and general $3,587 · fundraising $6,359

  • 9 · Other employee benefits

    total $29,902 · program services $11,662 · management and general $6,578 · fundraising $11,662

  • 10 · Payroll taxes

    total $22,267 · program services $8,684 · management and general $4,899 · fundraising $8,684

  • 11c · Fees: accounting

    total $9,375 · management and general $9,375

  • 11g · Fees: other

    total $6,351 · management and general $6,351

  • 13 · Office expenses

    total $11,327 · program services $4,417 · management and general $2,492 · fundraising $4,418

  • 16 · Occupancy

    total $23,205 · program services $9,050 · management and general $5,105 · fundraising $9,050

  • 17 · Travel

    total $1,763 · program services $687 · management and general $388 · fundraising $688

  • 19 · Conferences, conventions and meetings

    total $2,283 · program services $891 · management and general $502 · fundraising $890

  • 21 · Payments to affiliates

    total $10,803 · program services $4,213 · management and general $2,377 · fundraising $4,213

  • 23 · Insurance

    total $4,820 · program services $1,880 · management and general $1,060 · fundraising $1,880

  • 24a · Other expenses: GRANT EXPENSES

    total $49,650 · program services $49,650

  • 24b · Other expenses: MISCELLANEOUS

    total $17,930 · program services $6,992 · management and general $3,945 · fundraising $6,993

  • 24c · Other expenses: TELEPHONE

    total $4,546 · program services $1,773 · management and general $1,000 · fundraising $1,773

  • 24d · Other expenses: BANK CHARGES

    total $2,795 · program services $1,090 · management and general $615 · fundraising $1,090

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $335,215 · end of year $381,246

  • 3 · Pledges and grants receivable

    beginning of year $473,397 · end of year $394,309

  • 8 · Inventories for sale or use

    beginning of year $6,815 · end of year $7,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,019 · end of year $22,786

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

    $19,946

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

    $19,946

  • 11 · Investments: publicly traded securities

    beginning of year $2,113,182 · end of year $2,289,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,351 · end of year $6,264

  • 19 · Deferred revenue

    end of year $2,651

  • 25 · Other liabilities

    beginning of year $73,010 · end of year $53,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,765 · end of year $2,029,149

  • 28 · Net assets with donor restrictions

    beginning of year $1,087,502 · end of year $1,004,209

Mission and programs · 2023

Mission

TO INVEST IN EDUCATION, HEALTH, AND INCOME PROGRAMS THAT DELIVER MEASURABLE RESULTS TO IMPROVE THE COMMUNITY TODAY AND STRENGTHEN IT FOR TOMORROW BY RAISING FUNDS TO SUPPORT COMMUNITY ORGANIZATIONS

  • COMMUINITY SERVICES - RAISE FUNDS TO ALLOCATE TO MEMBER UNITED WAY AGENCIES, PROVIDE DIRECT COMMUNITY SERVICES INCLUDING GIFTS-IN-KIND PROGRAM LOCAL EFSP ALLOCATIONS, VARIOUS FOOD & TOY DRIVES, DAY OF CARING PROJECTS AND COLLABORATION WITH UNITED WAY AND NON-UNITED WAY ORGANIZATIONS TO ACCOMPLISH THE ORGANIZATION'S MISSION.

    Expenses $611,991 · Grants $389,810

As filed on the 2023 return.

Listed in Part VII

  • MARK LAURRIE

    CHAIRMAN

    Total calculated
    $0

  • RUSS BUCKLEY

    SECRETARY

    Total calculated
    $0

  • CHRIS RHUE

    TREASURER

    Total calculated
    $0

  • RACHEL BRENNAN

    BOARD VICE C

    Total calculated
    $0

  • JEREMY MIXON

    DIRECTOR

    Total calculated
    $0

  • AMY TAYLOR

    DIRECTOR

    Total calculated
    $0

  • JOSPEH MARINO

    EXECUTIVE DI

    Total calculated
    $6,610
    From this org
    $0
    From related orgs
    $0
    Other
    $6,610

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,610
    Nontaxable benefits
    not reported
    Filer's total
    $6,610

  • NICK MANICCIA

    DIRECTOR

    Total calculated
    $0

  • MELISSA MAZZARELLA

    DIRECTOR

    Total calculated
    $0

  • DOMINICK MUTO

    DIRECTOR

    Total calculated
    $0

  • NICOLETTE MAZZARELLA

    DIRECTOR

    Total calculated
    $0

  • DR ABIGAIL MITCHELL

    DIRECTOR

    Total calculated
    $0

  • JOHN SCHERRER

    DIRECTOR

    Total calculated
    $0

  • NICOLE PRINTUP

    DIRECTOR

    Total calculated
    $0

  • AUSTIN TYLEC

    DIRECTOR

    Total calculated
    $0

  • ANDREA GRAY

    PRESIDENT

    Total calculated
    $82,479
    From this org
    $82,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARC DEGIULIO

    DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202402719349300420

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