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Nonprofiteer
← UNITED WAY OF DELAWARE AND OTSEGO COUNTI

Form 990 for tax year 2022

Filed by UNITED WAY OF DELAWARE AND OTSEGO COUNTI.

Totals

Total revenue
$228,470
Total expenses
$128,796
Contributions and grants received
$227,854
Grants paid
$50,134
Program service revenue
$0
Investment income
$616
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$96,131
Management and general expenses
$17,863
Fundraising expenses
$14,802
Program service expenses (Part III)
$96,131

Program services were 74.6% 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

    $16,146

  • 1f · All other contributions, gifts and grants

    $211,708

  • 3 · Investment income

    total $616 · excluded $616

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,134 · program services $50,134

  • 11a · Fees: management

    total $35,000 · program services $11,667 · management and general $11,667 · fundraising $11,666

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 16 · Occupancy

    total $2,478 · program services $826 · management and general $826 · fundraising $826

  • 17 · Travel

    total $500 · management and general $500

  • 23 · Insurance

    total $770 · program services $77 · management and general $693

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $31,387 · program services $31,387

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,105 · program services $1,035 · management and general $1,035 · fundraising $1,035

  • 24c · Other expenses: MISCELLANEOUS

    total $1,401 · program services $467 · management and general $467 · fundraising $467

  • 24d · Other expenses: CAMPAIGN COSTS

    total $1,346 · program services $538 · fundraising $808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,197 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $98,517 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $42,952 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $11,383 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $633,134 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,862

  • 27 · Net assets without donor restrictions

    beginning of year $120,717 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $773,604 · end of year $0

Mission and programs · 2022

Mission

UNITED WAY OF DELAWARE AND OTSEGO COUNTIES ASSUMES A PROACTIVE ROLE IN WORKING COLLABORATIVELY WITH ORGANIZATIONS TO MAXIMIZE THE EFFECT OF LIMITED RESOURCES IN MEETING HEALTH AND HUMAN SERVICE NEEDS. UNITED WAY IS COMMITTED TO DOING IT UTMOST WITHIN ITS MEANS TO PROVIDE RESOURCES TO MEET THE NEEDS BASED ON A COMPREHENSIVE ASSESSMENT OF THE REGIONAL POPULATION. FURTHER, IT IS COMMITTED TO MAINTAINING AN ORGANIZATIONAL STRUCTURE AND APPROPRIATE STAFF WHICH IS RESPONSIVE AND DYNAMIC IN MEETING THE ABOVE GOALS.

  • THE UNITED WAY OF DELAWARE AND OTSEGO COUNTIES RAISES AND ALLOCATES FUNDS FOR LOCAL HEALTH AND HUMAN SERVICE PROGRAMS THAT ADDRESS THE NEEDS OF THE POOR AND WORKING POOR. FUNDS RAISED ARE AWARDED TO PROGRAMS, NOT OVERALL AGENCIES, THAT FOCUS ON HEALTH, EDUCATION AND FINANCIAL STABILITY. THIS IS DONE THROUGH A COMPETITIVE APPLICATION PROCESS. APPLICANTS ARE ASKED TO DEMONSTRATE THAT THEIR 501(C)3 ORGANIZATION HAS SUSTAINABILITY, MEASURABLE OUTCOMES, AND FITS INTO A SPECIFIC IMPACT AREA. THE IMPACT AREAS INCLUDE CHILDREN AND FAMILIES, AGING POPULATION, POVERTY AND SELF-SUFFICIENCY ISSUES. AWARDS ARE MADE ANNUALLY AND ARE OPEN TO ANY 501(C)3 ORGANIZATION THAT FITS THE ABOVE DESCRIBED CRITERIA.

    Expenses $96,131 · Grants $50,134

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

Listed in Part VII

  • Karen Sastri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Colosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nick Colosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brandon Woodcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Watt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marcia Watt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Megan Carnachan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Reid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Telesky

    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

  • Tracey Porack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shelly Bartow

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Amanda Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Miriam Murray

    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

  • Elizabeth Monaco

    EXECUTIVE DIRECTOR

    Total calculated
    $85,928
    From this org
    $0
    From related orgs
    $70,000
    Other
    $15,928
    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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349304715

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