Totals
- Total revenue
- $481,436
- Total expenses
- $473,302
- Contributions and grants received
- $18,124
- Grants paid
- $27,007
- Program service revenue
- $454,464
- Investment income
- $8,848
- Other revenue
- $0
- Total assets, end of year
- $487,675
- Total liabilities, end of year
- $18,638
- Net assets or fund balances, end of year
- $469,037
- Program services expenses (Part IX)
- $374,810
- Management and general expenses
- $98,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,810
Program services were 79.2% 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.
-
1f · All other contributions, gifts and grants
$18,124
-
2a · Program service revenue: ADMINISTRATIVE SUPPORT
total $267,442 · related or exempt $267,442
-
2b · Program service revenue: MEMBERSHIP DUES
total $181,634 · related or exempt $181,634
-
2c · Program service revenue: SUMMER CONFERENCE
total $5,388 · related or exempt $5,388
-
3 · Investment income
total $8,848 · excluded $8,848
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,007 · program services $27,007
-
5 · Compensation of officers, directors and key employees
total $135,236 · program services $105,564 · management and general $29,672
-
7 · Other salaries and wages
total $149,186 · program services $141,211 · management and general $7,975
-
8 · Pension plan contributions
total $2,341 · program services $1,933 · management and general $408
-
10 · Payroll taxes
total $15,789 · program services $10,506 · management and general $5,283
-
11c · Fees: accounting
total $38,433 · program services $14,355 · management and general $24,078
-
11d · Fees: lobbying
total $60,336 · program services $60,336
-
11g · Fees: other
total $2,993 · program services $2,993
-
13 · Office expenses
total $1,002 · management and general $1,002
-
16 · Occupancy
total $7,142 · management and general $7,142
-
17 · Travel
total $18,148 · program services $6,398 · management and general $11,750
-
19 · Conferences, conventions and meetings
total $3,141 · program services $2,841 · management and general $300
-
22 · Depreciation, depletion and amortization
total $627 · management and general $627
-
23 · Insurance
total $3,019 · management and general $3,019
-
24a · Other expenses: TELEPHONE
total $5,924 · program services $960 · management and general $4,964
-
24b · Other expenses: EQUIPMENT LEASING/MAINT
total $1,194 · management and general $1,194
-
24c · Other expenses: OTHER
total $917 · management and general $917
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $500 · program services $500
-
24e · All other expenses
total $367 · program services $206 · management and general $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,786 · end of year $16,173
-
2 · Savings and temporary cash investments
beginning of year $339,239 · end of year $353,331
-
4 · Accounts receivable
beginning of year $19,520 · end of year $13,201
-
9 · Prepaid expenses and deferred charges
beginning of year $2,439 · end of year $4,836
-
10a · Land, buildings and equipment: cost or other basis
$7,467
-
10b · Land, buildings and equipment: accumulated depreciation
$5,274
-
10c · Land, buildings and equipment, net
beginning of year $2,820 · end of year $2,193
-
15 · Other assets
beginning of year $100,308 · end of year $97,941
-
17 · Accounts payable and accrued expenses
beginning of year $24,709 · end of year $18,638
-
19 · Deferred revenue
beginning of year $3,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $411,354 · end of year $442,481
-
28 · Net assets with donor restrictions
beginning of year $49,549 · end of year $26,556
Mission and programs · 2023
Mission
TO STRENGTHEN THE CAPACITY OF LOCAL UNITED WAYS THROUGH THEIR CHARITABLE HUMAN SERVICE ACTIVITIES TO BE LEADERS IN ACHIEVING RESULTS THAT IMPROVE THE LIVES OF ALL NEW YORKERS.
-
MEMBER SERVICES - COORDINATION OF INFORMATION AND TRAINING SERVICES TO MEMBERS, INDIVIDUAL CONSULTATION, AND RESEARCH OF MEMBERS.
Expenses $95,027 · Grants $27,007 · Revenue $181,634
-
2-1-1 - PROVISION OF ADMINISTRATIVE SERVICES TO 2-1-1 NEW YORK, MANAGEMENT OR POLICY ISSUES, AND SUPPORT TO 2-1-1 BOARD.
Expenses $161,371 · Revenue $267,442
-
PUBLIC POLICY - SURVEY OF MEMBER ISSUES, RESEARCH ON ISSUES, WRITING PROPOSALS, TRACKING ISSUE PROGRESS, INFORMING NETWORK OF PROGRESS AND OUTCOMES.
Expenses $118,412 · Revenue $5,388
As filed on the 2023 return.
Listed in Part VII
-
Joe WesleyJOE WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eichakeen McClaryEICHAKEEN MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette CrookePAULETTE CROOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kari BuchKARI BUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darley WillisDARLEY WILLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Kern EatonNANCY KERN EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie MontanoJEANNIE MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CostelloPATRICK COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
June BlancJUNE BLANC
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dallas SuttonDALLAS SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary E SullivanMARY E SULLIVAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Peter GannonPETER GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy RohlerAMY ROHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa A RegnanteTHERESA A REGNANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert GormanROBERT GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl JohnCHERYL JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susan Leblan-DurocherSUSAN LEBLAN-DUROCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MonacoELIZABETH MONACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John C BernardiJOHN C BERNARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dietra HarveyDIETRA HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg BassukGREG BASSUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom GabrielTOM GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen A JonesKAREN A JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin O'BrienKEVIN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christella YontaCHRISTELLA YONTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hugh ParryHUGH PARRY
PRESIDENT
- Total calculated
- $137,659
- From this org
- $124,615
- From related orgs
- $0
- Other
- $13,044
- Hours/week
- 28 + 7 related
-
Kelly DoddKELLY DODD
VICE PRESIDENT
- Total calculated
- $3,110
- From this org
- $2,962
- From related orgs
- $0
- Other
- $148
- Hours/week
- 8.75 + 26.25 related
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
-
ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) PROJECT
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.
-
501(C)(3) · OVERSEE THE STATE-WIDE, FREE SERVICES SYS THROUGH DIALING 211 · NY · controlled entity
Directly controlled by UNITED WAY OF NYS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422839349300522
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