United Way Of Franklin County Inc
- Assets
- $1.1m
- Revenue
- $604.3k
- Investments
- $898.2k
- Employees
- 2
- Location
- Greenfield, MA
- Founding
- 05/1960
- Data as of
- 06/2021
- EIN
- 04-2212894
Organization Overview
United Way Of Franklin County Inc is located in Greenfield, MA. The organization was established in 1960. 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 06/2021, United Way Of Franklin County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Franklin County Inc 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 06/2021, United Way Of Franklin County Inc generated $604.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $690.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING FOR OTHER NONPROFIT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO UNITED WAY AGENCIES AND OTHER NONPROFIT ORGANIZATIONS
GENERAL CAMPAIGN THE ORGANIZATION UNDERTAKES AN ANNUAL FUNDRAISING
COMMUNITY RELATIONS THE ORGANIZATION IS INVOLVED IN COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Sell President | OfficerTrustee | 4 | $0 |
Rosemary Bache Treasurer | OfficerTrustee | 4 | $0 |
Mel Reneris Vice President | OfficerTrustee | 4 | $0 |
Abramson Clark Director | Trustee | 4 | $0 |
Leah Phillips Director | Trustee | 4 | $0 |
Lori Grover Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,308 |
| Investment income | $31,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,158 |
| Net Income from Fundraising Events | $25,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $604,256 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,144 |
| Payroll taxes | $2,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,661 |
| Fees for services: Accounting | $27,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,338 |
| Office expenses | $7,470 |
| Information technology | $8,249 |
| Royalties | $0 |
| Occupancy | $18,619 |
| Travel | $0 |
| 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 | $1,888 |
| Insurance | $2,861 |
| All other expenses | $0 |
| Total functional expenses | $690,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $38,867 |
| Pledges and grants receivable | $130,515 |
| 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 | $1,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $898,217 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,070,759 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $398,406 |
| Total liabilities | $398,406 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $672,353 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of Franklin County Inc has recieved totaling $14,005.
| Awarding Organization | Amount |
|---|---|
Eversource Energy Foundation Inc Hartford, CT PURPOSE: 2021 CORPORATE CONTRIBUTIONS FOR THE UNITED WAY PR | $12,000 |
North Carolina Foam Foundation Charlotte, NC PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $587,068 |
| Earnings | $98,012 |
| Ending Balance | $685,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Rhode Island Inc Providence, RI | $29,334,248 | $23,014,896 |
Syracuse Community Health Center Inc Syracuse, NY | $18,630,162 | $24,795,455 |
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |