United Way Of Sullivan County Inc
- Assets
- $198.7k
- Revenue
- $115.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Monticello, NY
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 14-1664789
Organization Overview
United Way Of Sullivan County Inc is located in Monticello, NY. The organization was established in 1988. 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 12/2022, United Way Of Sullivan 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 Sullivan 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 12/2022, United Way Of Sullivan County Inc generated $115.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $161.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION UNDERTAKES FUNDRAISING AND PROMOTES VOLUNTEERISM, ADVOCACY, EDUCATION AND PARTNERSHIPS TO ADDRESS PRESSING COMMUNITY NEEDS. FINANCIAL AND OTHER SUPPORT IS PROVIDED THROUGH COMMUNITY IMPACT PROJECTS AIMED AT IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY FOR LOCAL RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF SULLIVAN COUNTY CONDUCTS FUNDRAISING TO BENEFIT LOCAL PROGRAMS AND SERVICES. THE ORGANIZATION ALSO PROMOTES VOLUNTEERISM, ADVOCASY, EDUCATION AND PARTNERSHIPS--ALL FOR THE PURPOSE OF ADDRESSING PRESSING COMMUNITY ISSUES AND IMPROVING LIFE FOR RESIDENTS OF SULLIVAN COUNTY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO:1. ADMINISTRATION OF EMERGENCY FOOD AND SHELTER FUNDS FOR SULLIVAN COUNTY2. PARTICIPATION IN GOVERNANCE AND FINANCIAL SUPPORT FOR HUDSON VALLEY REGION 2-1-1, A COMPREHENSIVE INFORMATION AND REFERRAL CALL CENTER FOR HEALTH AND HUMAN SERVICE CONCERNS3. OPERATION OF CLOTHING CLOSETS AND A WARDROBES FOR WORK PROGRAM4. FACILITATION OF PROJECT CARE, A HOLIDAY ASSISTANCE PROGRAM THAT PROVIDES FOOD AND GIFTS TO STRUGGLING FAMILIES DURING THE HOLIDAY SEASON.5. ONGOING DRIVES DESIGNED TO PROVIDE FOOD, CLOTHING, WINTER COATS AND SCHOOL SUPPLIES FOR THOSE IN NEED6. FACILITAION OF COMMUNITY IMPACT PROJECTS THAT INCLUDE BUT ARE NOT LIMITED TO: FINANCIAL EDUCATION PROGRAMS FOR LOW AND MODERATE-INCOME FAMILIES; SAFE TEEN DRIVING PROGRAMS; SNACKPACK PROGRAMS FOR STUDENTS IN NEED; RECREATION FOR YOUTH; AND HEALTH AND SAFETY FOR SENIORS. UNITED WAY OF SULLIVAN COUNTY ALSO PROVIDES LOW-COST RENTAL SPACE TO FIVE OTHER NOT-FOR-PROFIT AGENCIES IN ITS BUILDING LOCATED AT 33 LAKEWOOD AVE, MONTICELLO; AND PROVIDES THE MONTICELLO GYMNASTICS CLUB WITH 2,000 SQUARE FEET OF SPACE AT NO COST TO ALLOW HUNDREDS OF LOCAL CHILDREN TO HAVE THE OPPORTUNITY TO PARTICIPATE IN VALUABLE TRAINING AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Allison Treasurer | OfficerTrustee | 1 | $0 |
Rosemary Skoda Board Member | Trustee | 1 | $0 |
Adrianna Mayson-Greco Board Member | Trustee | 1 | $0 |
Joanne Shaddock Board Co-Chair | OfficerTrustee | 1 | $0 |
Eileen Ernst Board Member | Trustee | 1 | $0 |
Judith Hellman Board Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,874 |
| Total Program Service Revenue | $19,724 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,467 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,587 |
| Compensation of current officers, directors, key employees. | $15,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,394 |
| Payroll taxes | $5,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,829 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,085 |
| Insurance | $9,853 |
| All other expenses | $0 |
| Total functional expenses | $161,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,772 |
| Savings and temporary cash investments | $4,346 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $174,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,695 |
| Accounts payable and accrued expenses | $1,288 |
| 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 | $0 |
| Total liabilities | $1,288 |
| Net assets without donor restrictions | $176,729 |
| Net assets with donor restrictions | $20,678 |
| 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 | $198,695 |