Hampshire Community United Way
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $645.2k
- Employees
- 7
- Location
- Northampton, MA
- Founding
- 08/1955
- Data as of
- 06/2024
- EIN
- 04-2104792
Organization Overview
Hampshire Community United Way, operating under the name United Way Of Hampshire County, is located in Northampton, MA. The organization was established in 1955. 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 06/2024, United Way Of Hampshire County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Hampshire 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 06/2024, United Way Of Hampshire County generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 1.4% per year over the past 9 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.
Since 2015, United Way Of Hampshire County has awarded 351 individual grants totaling $6,830,008. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE COMMON GOOD IN FRANKLIN AND HAMPSHIRE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF THE FRANKLIN AND HAMPSHIRE REGION TOUCHES THE LIVES OF APPROXIMATELY ONE IN SIX FRANKLIN AND HAMPSHIRE COUNTY RESIDENTS, AND IN DOING SO BENEFITS THE ENTIRE COMMUNITY. ITS STRATEGY INCLUDES CAPACITY-BUILDING, CONVENING, PROBLEM-SOLVING, AND DIRECT INVESTMENT IN PROGRAMS AND INITIATIVES THAT CREATE LASTING POSITIVE CHANGE. THE "INCLUDING GRANTS" FIGURE ABOVE INCLUDES ALLOCATIONS TO PARTNER ORGANIZATIONS LESS ANY DONOR DESIGNATED FUNDS, AND AS SUCH DOES NOT FULLY REPRESENT ALLOCATIONS TO PARTNER ORGANIZATIONS. GRANTS OF $729,423 REPRESENT THE TOTAL EXPENSES RELATED TO PARTNER GRANTS, DONOR DESIGNATIONS, AND OTHER PROGRAMS.
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE INCLUDE THE DIAPER BANK PROGRAM, SUPPER FOR SIX CAMPAIGN, AND READ LEARN SUCCEED CAMPAIGN.
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY. FUNDS WILL BE USED FOR GRANTS TO MEET THE BASIC NEEDS OF RESETTLED FAMILIES FOCUSING PRIMARILY ON HOUSING AND DENTAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Sell Chair | OfficerTrustee | 4 | $0 |
Molly Mead Vice Chair | OfficerTrustee | 4 | $0 |
Molly Keegan Treasurer | OfficerTrustee | 4 | $0 |
Rosemary Bache Director *past* | Trustee | 2 | $0 |
Lindsay Barron Labonte Director | Trustee | 2 | $0 |
Stuart Beckley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,134,738 |
| Noncash contributions included in lines 1a–1f | $61,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,938 |
| Total Program Service Revenue | $16,442 |
| Investment income | $45,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $116,609 |
| Net Income from Fundraising Events | $7,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,334,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $729,423 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,296 |
| Compensation of current officers, directors, key employees. | $19,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,805 |
| Pension plan accruals and contributions | $17,076 |
| Other employee benefits | $39,598 |
| Payroll taxes | $37,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,032 |
| Fees for services: Other | $9,640 |
| Advertising and promotion | $5,177 |
| Office expenses | $40,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,747 |
| Travel | $2,884 |
| 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 | $20,671 |
| Depreciation, depletion, and amortization | $6,499 |
| Insurance | $3,964 |
| All other expenses | $0 |
| Total functional expenses | $1,413,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,949 |
| Savings and temporary cash investments | $7,335 |
| Pledges and grants receivable | $332,246 |
| Accounts receivable, net | $0 |
| 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 | $11,341 |
| Net Land, buildings, and equipment | $31,181 |
| Investments—publicly traded securities | $569,807 |
| Investments—other securities | $645,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,714,014 |
| Accounts payable and accrued expenses | $33,690 |
| Grants payable | $20,394 |
| Deferred revenue | $0 |
| 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 | $750,000 |
| Total liabilities | $804,084 |
| Net assets without donor restrictions | $485,897 |
| Net assets with donor restrictions | $424,033 |
| 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 | $1,714,014 |
Grants Awarded
Over the last fiscal year, Hampshire Community United Way has awarded $725,112 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INC PURPOSE: PROGRAM | $60,000 |
COMMUNITY ACTION PIONEER VALLEY INC PURPOSE: PROGRAM | $43,430 |
CHILDRENS ADVOCACY CENTER OF HAMPSHIRE COUNTY PURPOSE: PROGRAM | $40,000 |
HILLTOWN YOUTH PERFORMING ARTS PROGRAM INC PURPOSE: PROGRAM | $40,000 |
WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC PURPOSE: PROGRAM | $33,282 |
BRICK HOUSE COMMUNITY RESOURCE CENTER PURPOSE: PROGRAM | $40,000 |