United Way Of Sullivan County
- Assets
- $70.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, NH
- Founding
- 09/1978
- Data as of
- 03/2022
- EIN
- 02-0339806
Organization Overview
United Way Of Sullivan County is located in Newport, NH. The organization was established in 1978. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Sullivan County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, United Way Of Sullivan County generated $66.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $96.8k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE UNITED WAY OF SULLIVAN COUNTY IS A NON PROFIT CORPORATION WHICH WAS FORMED TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITY'S NEEDS. THE UNITED WAY'S FUNDRAISING EFFORTS ARE CONCENTRATED IN THE SULLIVAN COUNTY AREA OF THE STATE OF NEW HAMPSHIRE. ANNUAL CAMPAIGNS ARE CONDUCTED IN THE FALL OF EACH YEAR TO SUPPORT PROGRAMS PRIMARILY IN THE SUBSEQUENT YEAR. CAMPAIGN CONTRIBUTIONS ARE USED TO SUPPORT LOCAL HEALTH AND HUMAN SERVICES PROGRAMS OF MEMBER AGENCIES AND TO PAY THE OPERATING EXPENSES OF THE LOCAL CHAPTER. NET CAMPAIGN RESULTS ARE ALLOCATED TO MEMBER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Ranney Executive Director | 40 | $51,747 | |
John Simonds Vice Presdient | 1 | $0 | |
Denise Roberts Treasurer | 1 | $0 | |
Amanda Bevilacqua Secretary | 1 | $0 | |
Sherrie Curtis President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,847 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $64 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $66,911 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,747 |
| Professional fees and other payments to independent contractors | $2,585 |
| Occupancy, rent, utilities, and maintenance | $1,028 |
| Printing, publications, postage, and shipping | $695 |
| Other expenses | $10,808 |
| Total expenses | $96,813 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,655 |
| Other assets | $0 |
| Total assets | $70,108 |
| Total liabilities | $9,888 |
| Net assets or fund balances | $60,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Sullivan County has recieved totaling $3,400.
| Awarding Organization | Amount |
|---|---|
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $3,300 |
The Duke Energy Foundation Charlotte, NC PURPOSE: EMPLOYEE MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Central Massachusetts Inc Worcester, MA | $17,606,516 | $12,267,996 |
Supreme Council Benevolent Foundation Lexington, MA | $125,656,047 | $11,525,847 |
Yawkey Foundation Dedham, MA | $79,901,804 | $8,131,065 |
Philanthropy Massachusetts Inc Boston, MA | $3,861,413 | $4,531,233 |
United Way Of Greater New Bedford Inc New Bedford, MA | $3,496,930 | $4,464,840 |
United Way Of Northwest Vermont Inc South Burlington, VT | $7,333,422 | $4,536,751 |
Jewish Federation Of Western Massachusetts Inc Springfield, MA | $56,590,523 | $5,261,181 |
United Way Of North Central Mass Inc Fitchburg, MA | $6,086,999 | $3,763,250 |
United Way Of Greater Nashua Inc Nashua, NH | $1,945,140 | $2,501,353 |
Heart Of Maine United Way Bangor, ME | $5,339,304 | $2,989,676 |
Jewish Community Alliance Of Southern Maine Portland, ME | $12,590,266 | $2,545,946 |
Berkshire United Way Inc Pittsfield, MA | $4,999,831 | $2,166,848 |