Form 990 for tax year 2025
Filed by UNITED WAY OF SENECA COUNTY INCORPORATED.
Totals
- Total revenue
- $497,985
- Total expenses
- $454,020
- Contributions and grants received
- $421,211
- Grants paid
- $20,000
- Program service revenue
- $54,484
- Investment income
- $8,660
- Other revenue
- $13,630
- Total assets, end of year
- $461,350
- Total liabilities, end of year
- $44,514
- Net assets or fund balances, end of year
- $416,836
- Program services expenses (Part IX)
- $314,095
- Management and general expenses
- $78,420
- Fundraising expenses
- $61,505
- Program service expenses (Part III)
- $314,095
Program services were 69.2% 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
$185,692
-
1e · Government grants (contributions)
$196,519
-
1f · All other contributions, gifts and grants
$39,000
-
2a · Program service revenue: SUBSTANCE ABUSE
total $22,666 · related or exempt $22,666
-
2b · Program service revenue: WALKING WITH HOPE
total $13,643 · related or exempt $13,643
-
2c · Program service revenue: SC SUICIDE PREVENTION
total $10,492 · related or exempt $10,492
-
2d · Program service revenue: RISE YOUTH
total $6,073 · related or exempt $6,073
-
2e · Program service revenue: THANKSGIVING
total $1,610 · related or exempt $1,610
-
3 · Investment income
total $8,660 · excluded $8,660
-
8a · Fundraising events: gross income
$14,984
-
8b · Fundraising events: direct expenses
$1,561
-
8c · Net income from fundraising events
total $13,423 · excluded $13,423
-
11a · Other revenue: OTHER REVENUE
total $207 · related or exempt $207
-
11e · Other revenue, total
$207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $60,821 · program services $43,182 · management and general $7,299 · fundraising $10,340
-
7 · Other salaries and wages
total $171,157 · program services $120,758 · management and general $21,196 · fundraising $29,203
-
9 · Other employee benefits
total $32,895 · program services $23,410 · management and general $3,989 · fundraising $5,496
-
10 · Payroll taxes
total $20,124 · program services $14,228 · management and general $2,456 · fundraising $3,440
-
12 · Advertising and promotion
total $1,069 · program services $1,069
-
13 · Office expenses
total $11,795 · program services $5,510 · management and general $2,659 · fundraising $3,626
-
14 · Information technology
total $2,120 · fundraising $2,120
-
16 · Occupancy
total $11,298 · program services $6,221 · management and general $5,077
-
17 · Travel
total $7,935 · program services $7,935
-
23 · Insurance
total $3,753 · management and general $3,753
-
24a · Other expenses: PROGRAM MATERIALS
total $57,593 · program services $54,709 · management and general $287 · fundraising $2,597
-
24b · Other expenses: PROFESSIONAL SERVICES
total $19,238 · program services $11,458 · management and general $7,324 · fundraising $456
-
24c · Other expenses: OTHER
total $14,817 · program services $770 · management and general $14,047
-
24d · Other expenses: DUES AND SUBS
total $12,352 · program services $3,979 · management and general $7,596 · fundraising $777
-
24e · All other expenses
total $7,053 · program services $866 · management and general $2,737 · fundraising $3,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,381 · end of year $65,948
-
2 · Savings and temporary cash investments
beginning of year $35,116 · end of year $62,920
-
3 · Pledges and grants receivable
beginning of year $16,273 · end of year $13,326
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $500
-
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 $297,341 · end of year $318,656
-
17 · Accounts payable and accrued expenses
beginning of year $32,885 · end of year $24,514
-
25 · Other liabilities
beginning of year $57,447 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $274,060 · end of year $383,510
-
28 · Net assets with donor restrictions
beginning of year $73,719 · end of year $33,326
Mission and programs · 2025
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 ORGANIZATIONS TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, INCOME, AND HEALTH BY HELPING RAISE FUNDS AND ENGAGE CORPORATE, FOUNDATION, AND INDIVIDUAL DONORS. CURRENTLY, WE: 1) ENGAGE LEADERS THROUGH EMPLOYEE, CAMPAIGN, AND VOLUNTEER ACTIVITIES, AND 2) PROVIDE GRANTS ENHANCED UNITED WAY CAMPAIGNS THAT HELP DONORS IMPROVE LIVES THROUGH THEIR ANNUAL SUPPORT. COMMUNITY IMPACT AT UWSC IS COLLABORATION WITH ORGANIZATIONS, SCHOOLS, AND BUSINESSES THAT CONTINUES TO DRIVE REAL AND LASTING CHANGE IN OUR COMMUNITIES. OUR RESEARCH BASED COLLABORATIVE IMPACT WORK ADVANCES THE COMMON GOOD AND BRINGS US CLOSER TO OUR GOALS IN EDUCATION, INCOME, AND HEALTH.
Expenses $251,140 · Grants $20,000 · Revenue $185,692
-
SENECA COUNTY COMMUNITY COUNSELING CENTER (SC4) FUNDING IS TO PROVIDE FOR PROBLEM GAMBLING EDUCATION AND OUTREACH TO SENECA COUNTY RESIDENTS.
Expenses $62,955 · Revenue $60,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RHONDA JASPER
EXECUTIVE DI
- Total calculated
- $60,821
- From this org
- $60,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL BONETTI
DIRECTOR
- Total calculated
- $0
-
JOHN BUTLAK
DIRECTOR
- Total calculated
- $0
-
FREDERICK CAPOZZI
DIRECTOR
- Total calculated
- $0
-
SHARON CUDLIN
SECRETARY
- Total calculated
- $0
-
DEREK DYSON
VP
- Total calculated
- $0
-
JAMIE DAMOTH
DIRECTOR
- Total calculated
- $0
-
LISA FITZGERALD
DIRECTOR
- Total calculated
- $0
-
TIM HOUSEKNECHT
DIRECTOR
- Total calculated
- $0
-
DIANE JANES
DIRECTOR
- Total calculated
- $0
-
ROBERT KERNAN
DIRECTOR
- Total calculated
- $0
-
MARY MCDONALD
PRESIDENT
- Total calculated
- $0
-
TAMMY MILLS
TREASURER
- Total calculated
- $0
-
NANCY MURRAY
DIRECTOR
- Total calculated
- $0
-
DELIA OLUFSEN
DIRECTOR
- Total calculated
- $0
-
GREGORY SARRA
DIRECTOR
- Total calculated
- $0
-
EMILY SIBLOSKY
DIRECTOR
- Total calculated
- $0
-
GABE TELARICO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631109349300318
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