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Nonprofiteer
← UNITED WAY OF SENECA COUNTY INCORPORATED

Form 990 for tax year 2022

Filed by UNITED WAY OF SENECA COUNTY INCORPORATED.

Totals

Total revenue
$434,372
Total expenses
$438,405
Contributions and grants received
$374,760
Grants paid
$72,939
Program service revenue
$18,761
Investment income
$1,325
Other revenue
$39,526
Total assets, end of year
$405,573
Total liabilities, end of year
$99,043
Net assets or fund balances, end of year
$306,530
Program services expenses (Part IX)
$320,311
Management and general expenses
$60,085
Fundraising expenses
$58,009
Program service expenses (Part III)
$320,311

Program services were 73.1% 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

    $177,184

  • 1e · Government grants (contributions)

    $197,576

  • 2a · Program service revenue: SUBSTANCE ABUSE

    total $11,366 · related or exempt $11,366

  • 2b · Program service revenue: PROBLEM

    total $3,000 · related or exempt $3,000

  • 2c · Program service revenue: SC

    total $2,824 · related or exempt $2,824

  • 2d · Program service revenue: FILL THE BUSS

    total $1,375 · related or exempt $1,375

  • 2e · Program service revenue: THANKSGIVING

    total $196 · related or exempt $196

  • 3 · Investment income

    total $1,325 · excluded $1,325

  • 8a · Fundraising events: gross income

    $25,639

  • 8b · Fundraising events: direct expenses

    $4,313

  • 8c · Net income from fundraising events

    total $21,326 · excluded $21,326

  • 11a · Other revenue: OTHER REVENUE

    total $18,200 · related or exempt $18,200

  • 11e · Other revenue, total

    $18,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,939 · program services $72,939

  • 7 · Other salaries and wages

    total $193,769 · program services $135,238 · management and general $25,372 · fundraising $33,159

  • 9 · Other employee benefits

    total $29,710 · program services $18,367 · management and general $6,433 · fundraising $4,910

  • 10 · Payroll taxes

    total $17,225 · program services $12,154 · management and general $2,209 · fundraising $2,862

  • 12 · Advertising and promotion

    total $3,200 · fundraising $3,200

  • 13 · Office expenses

    total $34,043 · program services $27,782 · management and general $2,708 · fundraising $3,553

  • 14 · Information technology

    total $1,662 · fundraising $1,662

  • 16 · Occupancy

    total $10,251 · program services $2,563 · management and general $7,688

  • 17 · Travel

    total $7,967 · program services $7,681 · management and general $286

  • 23 · Insurance

    total $2,772 · management and general $2,772

  • 24a · Other expenses: PROGRAM MATERIALS

    total $32,959 · program services $32,207 · fundraising $752

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $12,485 · program services $9,260 · management and general $3,225

  • 24c · Other expenses: BAD DEBT

    total $6,215 · fundraising $6,215

  • 24d · Other expenses: DUES AND SUBS

    total $5,107 · program services $440 · management and general $4,667

  • 24e · All other expenses

    total $8,101 · program services $1,680 · management and general $4,725 · fundraising $1,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,425 · end of year $45,492

  • 2 · Savings and temporary cash investments

    beginning of year $61,914 · end of year $92,416

  • 3 · Pledges and grants receivable

    beginning of year $18,427 · end of year $9,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $92,607

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

    $92,607

  • 11 · Investments: publicly traded securities

    beginning of year $305,789 · end of year $257,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,408 · end of year $19,465

  • 25 · Other liabilities

    beginning of year $94,198 · end of year $79,578

  • 27 · Net assets without donor restrictions

    beginning of year $356,949 · end of year $217,606

  • 28 · Net assets with donor restrictions

    end of year $88,924

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO MOBILIZE THE CARING POWER OF THE COMMUNITY TO ADVANCE THE COMMON GOOD BY MEASURABLY IMPROVING LIVES.

  • COMMUNITY BUILDING - UNITED WAY OF SENECA COUNTY (UWSC) PARTNERS WITH LOCAL ORGANIZATIONAS TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, INCOME AND HEALTH BY HELPING REAISE FUNDS AND ANGAGE CORPORATE, FOUNDATION AND INDIVIDUAL DONORS. IN 2020, WE: 1) ENEGAGED LEADERS THROUGH EMPLOYEE, CAMPAIGN AND VOLUNTEERS ACTIVITIES, AND 2) GRANTS ENHANCED UNITED WAY CAMPAIGNS THAT HELP DONORS IMPROVE LIVES THROUGH THEIR ANNAUL SUPPORT. COMMUNITY IMPACT AT UWSC IS COLLABORATION WITH ORGANIZATIONSM SCHOOLS AND BUSINESSES, CONTINUES TO DRIVE REAL AND LASTING CHANGE IN OUR COMMUNITIES. OUR RESEARCH BASED COLLABORATIVE IMPACT WORK ADVACNCES THE COMMON GOOD AND BRINGS US CLOSER TO OUR 2020 GOALS IN EDUCATION, INCOME AND HEALTH. IN 2020 , WE: 1) CONTINUTED TO EMPOWER FAMILES SEEKING FINANCIAL SECURITY THROUGH OUR VUTA/CASH CITE.

    Expenses $277,551 · Grants $72,939 · Revenue $137,576

  • SENECA COUNTY COMMUNITY COUNSELING CENTER (SC4) FUNDING IS TO PROVIDE FOR PROBLEM GAMBLING EDUCATIUON AND OUTREACH TO SENECA COUNTY RESIDENTS.

    Expenses $42,760 · Revenue $60,000

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

Listed in Part VII

  • FREDERICK CAPOZZI

    DIRECTOR

    Total calculated
    $0

  • CHARLES CAPPELLINO

    PRESIDENT

    Total calculated
    $0

  • SHARON CUDLIN

    SECRETARY

    Total calculated
    $0

  • BRIAN DEMILLO

    DIRECTOR

    Total calculated
    $0

  • LYNNE DOYLE

    DIRECTOR

    Total calculated
    $0

  • DEREK DYSON

    DIRECTOR

    Total calculated
    $0

  • JAMIE DAMOTH

    DIRECTOR

    Total calculated
    $0

  • LISA FITZGERALD

    DIRECTOR

    Total calculated
    $0

  • ROBERT KERNAN

    DIRECTOR

    Total calculated
    $0

  • MARY MCDONALD

    VP

    Total calculated
    $0

  • TAMMY MILLS

    TREASURER

    Total calculated
    $0

  • DELIA OLUFSEN

    DIRECTOR

    Total calculated
    $0

  • KRISTEN PARRY

    DIRECTOR

    Total calculated
    $0

  • EMILY SIBLOSKY

    DIRECTOR

    Total calculated
    $0

  • AUGUST SINICROPI

    DIRECTOR

    Total calculated
    $0

  • RHONDA JASPER

    EXECUTIVE DI

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
31 March 2023
IRS schema version
2022v5.0
Source object
202320909349300747

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