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Nonprofiteer
← UNITED WAY OF NORTHERN CHAUTAUQUA C

Form 990 for tax year 2025

Filed by UNITED WAY OF NORTHERN CHAUTAUQUA C.

Totals

Total revenue
$112,647
Total expenses
$214,433
Contributions and grants received
$101,719
Grants paid
$130,721
Program service revenue
$0
Investment income
$3,074
Other revenue
$7,854
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)
$168,710
Management and general expenses
$21,054
Fundraising expenses
$24,669
Program service expenses (Part III)
$168,710

Program services were 78.7% 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

    $32,964

  • 1f · All other contributions, gifts and grants

    $68,755

  • 3 · Investment income

    total $3,074 · related or exempt $3,074

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

    $32,964

  • 11a · Other revenue: MISC. INCOME

    total $7,854 · related or exempt $7,854

  • 11e · Other revenue, total

    $7,854

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,721 · program services $130,721

  • 12 · Advertising and promotion

    total $12,438 · program services $5,597 · management and general $1,244 · fundraising $5,597

  • 14 · Information technology

    total $295 · program services $165 · management and general $65 · fundraising $65

  • 16 · Occupancy

    total $4,358 · management and general $4,358

  • 17 · Travel

    total $2,510 · program services $2,346 · fundraising $164

  • 22 · Depreciation, depletion and amortization

    total $1,595 · management and general $1,595

  • 23 · Insurance

    total $834 · management and general $834

  • 24a · Other expenses: CONTRACT SERVICES

    total $43,250 · program services $17,646 · management and general $9,912 · fundraising $15,692

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $7,930 · program services $4,758 · management and general $1,586 · fundraising $1,586

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,598 · program services $2,016 · management and general $791 · fundraising $791

  • 24d · Other expenses: UTILITIES

    total $1,964 · program services $1,178 · management and general $393 · fundraising $393

  • 24e · All other expenses

    total $4,940 · program services $4,283 · management and general $276 · fundraising $381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,918

  • 2 · Savings and temporary cash investments

    beginning of year $89,155

  • 3 · Pledges and grants receivable

    beginning of year $50,906

  • 10c · Land, buildings and equipment, net

    beginning of year $24,338

  • 11 · Investments: publicly traded securities

    beginning of year $214,627

  • 18 · Grants payable

    beginning of year $32,866

  • 27 · Net assets without donor restrictions

    beginning of year $409,869

  • 28 · Net assets with donor restrictions

    beginning of year $43,209

Mission and programs · 2025

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 $168,710

  • COMMUNITY INVESTMENT FUNDING TO NON-PROFIT ORGANIZATIONS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY LOU BAILEN

    BOARD MEMBER

    Total calculated
    $0
  • IVORY BROOKS

    BOARD MEMBER

    Total calculated
    $0
  • KATHY BURCH

    VICE PRESIDE

    Total calculated
    $0
  • JAMES CAMA

    BOARD MEMBER

    Total calculated
    $0
  • LUIS CASTRO

    BOARD MEMBER

    Total calculated
    $0
  • LUCAS CATALANO

    SECRETARY -

    Total calculated
    $0
  • CHRIS COLBURN

    BOARD MEMBER

    Total calculated
    $0
  • JASON DECHARD

    BOARD MEMBER

    Total calculated
    $0
  • KELLY DIMITRI

    TREASURER -

    Total calculated
    $0
  • MAUREEN DONAHUE

    BOARD MEMBER

    Total calculated
    $0
  • ANDREW FAULKNER

    BOARD MEMBER

    Total calculated
    $0
  • TYLER GOTOWKA

    PRESIDENT -

    Total calculated
    $0
  • DANIEL GULLOTTI

    BAORD MEMBER

    Total calculated
    $0
  • CAROL S HAY

    BOARD MEMBER

    Total calculated
    $0
  • VINCE HORRIGAN

    BOARD MEMBER

    Total calculated
    $0
  • DAMIEN JACKSON

    BOARD MEMBER

    Total calculated
    $0
  • DON WILLIAMS JR

    BOARD MEMBER

    Total calculated
    $0
  • DEB KATHMAN

    BOARD MEMBER

    Total calculated
    $0
  • KYLE LEIKMAN

    BOARD MEMBER

    Total calculated
    $0
  • DAVID LOCKWOOD

    BOARD MEMBER

    Total calculated
    $0
  • LEW MECKLEY

    BOARD MEMBER

    Total calculated
    $0
  • MATT NEWMAN

    BOARD MEMBER

    Total calculated
    $0
  • BONNIE PETERS

    BOARD MEMBER

    Total calculated
    $0
  • MIKE ROBERTS

    BOARD MEMBER

    Total calculated
    $0
  • BRAD ROWE

    BOARD MEMBER

    Total calculated
    $0
  • JACOB SAM

    BOARD MEMBER

    Total calculated
    $0
  • JIM SHERRY

    BOARD MEMBER

    Total calculated
    $0
  • MALLORY SMITH

    TREASURER -

    Total calculated
    $0
  • JORDAN STEVES

    SECRETARY -

    Total calculated
    $0
  • CHRISTINE TARBRAKE

    PRESIDENT -

    Total calculated
    $0
  • HEATHER TURNER

    BOARD MEMBER

    Total calculated
    $0
  • JOELLE WASHER

    BOARD MEMBER

    Total calculated
    $0
  • JENNIFER WILKINS

    VICE-PRESIDE

    Total calculated
    $0
  • DAVE WINCHELL

    BOARD MEMBER

    Total calculated
    $0
  • KYLE YELICH

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

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.

1 distribution to a recipient named as a person, $390,161. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2025
Filed
17 March 2026
IRS schema version
2025v4.0
Source object
202620809349300007

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

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