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Nonprofiteer
← UNITED WAY OF NORTHERN CHAUTAUQUA C

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTHERN CHAUTAUQUA C.

Totals

Total revenue
$369,049
Total expenses
$305,187
Contributions and grants received
$358,585
Grants paid
$137,241
Program service revenue
$0
Investment income
$3,355
Other revenue
$7,109
Total assets, end of year
$540,008
Total liabilities, end of year
$52,335
Net assets or fund balances, end of year
$487,673
Program services expenses (Part IX)
$236,045
Management and general expenses
$39,029
Fundraising expenses
$30,113
Program service expenses (Part III)
$236,045

Program services were 77.3% 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.

  • 1c · Fundraising events

    $114,953

  • 1f · All other contributions, gifts and grants

    $243,632

  • 3 · Investment income

    total $3,355 · related or exempt $3,355

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

    $114,953

  • 11a · Other revenue: MISC INCOME

    total $5,424 · related or exempt $5,424

  • 11b · Other revenue: IN-KIND CONTRIBUTION

    total $1,685 · related or exempt $1,685

  • 11e · Other revenue, total

    $7,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $137,241 · program services $137,241

  • 7 · Other salaries and wages

    total $58,339 · program services $40,837 · management and general $8,751 · fundraising $8,751

  • 9 · Other employee benefits

    total $3,500 · program services $2,625 · management and general $350 · fundraising $525

  • 10 · Payroll taxes

    total $5,084 · program services $3,558 · management and general $763 · fundraising $763

  • 11a · Fees: management

    total $1,825 · management and general $1,825

  • 12 · Advertising and promotion

    total $20,871 · program services $5,382 · management and general $1,087 · fundraising $14,402

  • 14 · Information technology

    total $9,330 · program services $5,224 · management and general $2,053 · fundraising $2,053

  • 16 · Occupancy

    total $4,445 · management and general $4,445

  • 17 · Travel

    total $356 · program services $192 · fundraising $164

  • 22 · Depreciation, depletion and amortization

    total $2,433 · management and general $2,433

  • 23 · Insurance

    total $1,993 · management and general $1,993

  • 24a · Other expenses: SUPPLIES

    total $17,604 · program services $17,604

  • 24b · Other expenses: CONTRACT SERVICES

    total $12,156 · management and general $12,156

  • 24c · Other expenses: COMMUNITY INVESTMENT EXPE

    total $11,960 · program services $11,960

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,515 · program services $3,089 · management and general $1,213 · fundraising $1,213

  • 24e · All other expenses

    total $12,535 · program services $8,333 · management and general $1,960 · fundraising $2,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,978 · end of year $204,637

  • 2 · Savings and temporary cash investments

    beginning of year $113,409 · end of year $93,544

  • 3 · Pledges and grants receivable

    beginning of year $38,024 · end of year $60,060

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

    $150,332

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

    $142,098

  • 10c · Land, buildings and equipment, net

    beginning of year $8,982 · end of year $8,234

  • 11 · Investments: publicly traded securities

    beginning of year $194,600 · end of year $173,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,589 · end of year $4,205

  • 18 · Grants payable

    beginning of year $70,573 · end of year $48,130

  • 27 · Net assets without donor restrictions

    beginning of year $446,831 · end of year $487,673

Mission and programs · 2022

Mission

THE UNITED WAY OF NORTHERN CHAUTAUQUA CO INC ENVISIONS A COMMUNITY THAT WORKS TOGETHER, STRIVING TO IMPROVE THE LIVES OF OTHERS, WHILE PROMOTING IDEALS THAT FACILITATE LASTING POSITIVE CHANGES. EMPOWERING OUR LOCAL COMMUNITIES THROUGH EDUCATION, INCOME & HEALTH.

  • THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY, INC. IS A COMMUNITY ORGANIZATION THAT STRIVES TO BUILD A STRONGER COMMUNITY BY PROVIDING SUPPORT TO LOCAL SERVICE PROVIDERS AND PARTICIPATING IN COMMUNITY BUILDING EFFORTS THROUGHOUT CHAUTAUQUA COUNTY. THE UNITED WAY IS A COMMUNITY PARTNER, PROVIDING RESOURCES, LEADERSHIP AND OPPORTUNITIES TO CARE FOR ONE ANOTHER AND ENHANCE THE QUALITY OF LIFE FOR ALL. THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY BELIEVES THAT LOCAL LEADERSHIP, WORKING IN PARTNERSHIP TO IMPACT OUR COMMUNITY WITH POSITIVE AND SUSTAINED RESULTS IS WHAT MATTERS. FUNDS RAISED BY ANNUAL CAMPAIGN ARE USED TO SUPPORT VARIOUS COMMUNITY BASED NON-PROFIT ORGANIZATIONS.

    Expenses $224,085

  • COMMUNITY INVESTMENT FUNDING TO NON-PROFIT ORGANIZATIONS.

    Expenses $11,960

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucas Catalano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Dimitri

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonelle Frazier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Gotowka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Noel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ringler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Sam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wilkins

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Winder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Yelich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Zent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202332269349301683

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

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