United Way Of Windham County
- Assets
- $940.5k
- Revenue
- $659.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Brattleboro, VT
- Founding
- 04/1958
- Data as of
- 06/2023
- EIN
- 03-6003074
Organization Overview
United Way Of Windham County is located in Brattleboro, VT. The organization was established in 1958. 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. As of 06/2023, United Way Of Windham County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Windham 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 06/2023, United Way Of Windham County generated $659.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $526.5k during the year ending 06/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF WINDHAM COUNTY (UWWC) ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER WAY OF LIFE FOR ALL, FOCUSING ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENTS: FOR MANY YEARS, UNITED WAY OF WINDHAM COUNTY FUNDED AGENCY PROGRAMS WHICH PROVIDED DIRECT SERVICE TO COMMUNITY MEMBERS WHO NEEDED THEM. HOWEVER, A NEW MODEL FOR DETERMINING WHICH PROGRAMS TO FUND WAS IMPLEMENTED IN 2010. FUNDING DECISIONS ARE BASED ON A SET OF TARGET OUTCOMES WHICH WERE IDENTIFIED THROUGH A COMPREHENSIVE COMMUNITY PARTICIPATION PROCESS. WORKING UNDER THE "IMPACT AREAS" OF HOPE - HEALTH OPPORTUNITY, PROSPERITY AND EDUCATION, COMMUNITY VOLUNTEERS REVIEW APPLICATIONS FOR SUPPORT AND RECOMMEND SPECIFIC AMOUNTS OF PROGRAM FUNDING BASED ON CRITERIA THAT INCLUDE ALIGNMENT WITH DESIRED PROGRAM OUTCOMES AND QUALITY.
DONOR DESIGNATION: IN OUR ANNUAL COMMUNITY FUNDRAISING CAMPAIGN, AND TRUE TO OUR MISSION TO MOBILIZE THE COMMUNITY TO IMPROVE PEOPLE'S LIVES, WE PROVIDE THE OPPORTUNITY TO DONORS TO DESIGNATE THEIR GIFTS TO OTHER NONPROFIT ORGANIZATIONS INCLUDING UNITED WAYS WITHIN THE STATE AND NATIONALLY. AS A COURTESY TO OUR DONORS, WE PROCESSED THOSE DONOR DESIGNATIONS WITHOUT ASSESSING A FEE OR KEEPING A PERCENTAGE. HOWEVER, ALL ORGANIZATIONS RECEIVING DONOR DESIGNATIONS MUST ANNUALLY VERIFY COMPLIANCE WITH PROVISIONS OF THE USA PATRIOT ACT AND VERIFY THEY ARE AN AGENCY IN GOOD STANDING AS AN IRS SECTION 501(C)(3) NONPROFIT.
DIRECT SERVICE DOLLARS - TRUE TO OUR MISSION TO MOBILIZE THE COMMUNITY TO IMPROVE PEOPLE'S LIVES, WE PROVIDE SUPPORT TO THE STATE OF VERMONT FOR THE DISTRIBUTION OF THESE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruben Garza Executive Dir. | Officer | 40 | $52,914 |
Melissa Swim Chair | OfficerTrustee | 4 | $0 |
Rohan Providence Vice Chair | OfficerTrustee | 4 | $0 |
James Gay Treasurer | OfficerTrustee | 4 | $0 |
Nancy Overman Secretary | OfficerTrustee | 4 | $0 |
Dr Samantha Eagle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $317,832 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,023 |
| Total Program Service Revenue | $40,772 |
| Investment income | $18,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,324 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,513 |
| Grants and other assistance to domestic individuals. | $37,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,914 |
| Compensation of current officers, directors, key employees. | $5,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,763 |
| Payroll taxes | $12,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,432 |
| Fees for services: Other | $0 |
| Advertising and promotion | $854 |
| Office expenses | $2,495 |
| Information technology | $4,513 |
| Royalties | $0 |
| Occupancy | $15,763 |
| Travel | $6,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,165 |
| Insurance | $2,425 |
| All other expenses | $12,057 |
| Total functional expenses | $526,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,540 |
| Savings and temporary cash investments | $477,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,550 |
| Net Land, buildings, and equipment | $925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $940,460 |
| Accounts payable and accrued expenses | $12,861 |
| Grants payable | $0 |
| Deferred revenue | $5,502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,363 |
| Net assets without donor restrictions | $922,097 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $940,460 |
Grants Awarded
Over the last fiscal year, United Way Of Windham County has awarded $72,513 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS | | | $6,757 |
CONSULTING WORKS LLC | | | $21,128 |
WICHIE CONSULTING LLC | | | $44,628 |