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
-
OTHER
$42,221
-
CHAUTAUQUA COUNTY RURAL MINISTRY
$21,000
CHARITABLE
-
CHARITABLE
-
DUNKIRK FREDONIA MEALS ON WHEELS
$10,500
CHARITABLE
-
$10,500
CHARITABLE
-
$9,000
CHARITABLE
-
$7,500
-
$6,375
CHARITABLE
-
$5,625
CHARITABLE
-
$5,250
CHARITABLE
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
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