The United Way Of Northern New York Inc
- Assets
- $2.7m
- Revenue
- $1.0m
- Investments
- $334.3k
- Employees
- 9
- Location
- Watertown, NY
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 15-0543356
Organization Overview
The United Way Of Northern New York Inc is located in Watertown, NY. The organization was established in 1942. 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 12/2021, United Way Of Northern New York Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern New York 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 12/2021, United Way Of Northern New York Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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 2014, United Way Of Northern New York Inc has awarded 185 individual grants totaling $3,134,528. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY OF NORTHERN NEW YORK MEASURABLY IMPROVES THE LIVES OF ALL RESIDENTS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THROUGH LEADERSHIP, TRAINING AND FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BUILDINGTHROUGH DONATIONS RECEIVED, THE ORGANIZATION WAS ABLE TO DISTRIBUTE OVER $282,000 TO LOCAL 501(C)(3) ORGANIZATIONS. GRANTS DISTRIBUTED ENABLED THE RECIPIENT ORGANIZATIONS TO BETTER FULFILL THEIR OWN MISSIONS.
POVERTY REDUCTION INITIATIVEWITH A GRANT RECEIVED FROM NEW YORK STATE FOR POVERTY REDUCTION INITIATIVE,THE ORGANIZATION CREATED A STEERING COMMITTEE AND TASK FORCE TO IDENTIFY AND ADDRESS THE CHALLENGES EXPERIENCED BY INDIVIUALS LIVING IN POVERTY IN THE LOCAL COMMUNITY. THE ORGANIZATION CREATED A LIST OF DELIVRABLES TO ASSIST LOCAL COMMUNITY MEMBERS LIVING IN POVERTY AND WILL WORK WITH OTHER LOCAL NOT-FOR-PROFITS TO SEE THE DELIVERABLES ARE CARRIED OUT.
COVID 19 CRISIS SUPPORTPROVIDE EMERGENCY RELIEF FOR UTILITIES,GAS,HOUSING AND OTHER NEEDS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Cox Executive Director | Officer | 40 | $97,513 |
Clement Wong Finance Director | Officer | 40 | $52,769 |
Jan Mosher Treasurer | OfficerTrustee | 5 | $0 |
Natalie Burnham Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Cathy Brodeur Secretary | OfficerTrustee | 1 | $0 |
Kristen Aucter Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,131 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,100 |
| Noncash contributions included in lines 1a–1f | $15,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,551 |
| Total Program Service Revenue | $5,557 |
| Investment income | $36,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,175 |
| Net Income from Fundraising Events | $9,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,016,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $454,166 |
| 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. | $150,282 |
| Compensation of current officers, directors, key employees. | $39,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,657 |
| Pension plan accruals and contributions | $21,360 |
| Other employee benefits | $27,982 |
| Payroll taxes | $28,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,760 |
| Advertising and promotion | $17,397 |
| Office expenses | $22,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,650 |
| Travel | $6,827 |
| 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 | $4,683 |
| Insurance | $8,696 |
| All other expenses | $17,340 |
| Total functional expenses | $1,060,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,497 |
| Savings and temporary cash investments | $291,073 |
| Pledges and grants receivable | $271,794 |
| Accounts receivable, net | $3,147 |
| 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 | $18,615 |
| Net Land, buildings, and equipment | $21,030 |
| Investments—publicly traded securities | $1,382,272 |
| Investments—other securities | $334,307 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,362 |
| Total assets | $2,690,097 |
| Accounts payable and accrued expenses | $41,464 |
| Grants payable | $377,366 |
| Deferred revenue | $57,011 |
| 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 | $175,022 |
| Total liabilities | $650,863 |
| Net assets without donor restrictions | $1,577,994 |
| Net assets with donor restrictions | $461,240 |
| 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 | $2,690,097 |
Grants Awarded
Over the last fiscal year, The United Way Of Northern New York Inc has awarded $373,140 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Watertown, NY PURPOSE: OPERATIONS | $120,947 |
Watertown, NY PURPOSE: OPERATIONS | $66,244 |
Watertown, NY PURPOSE: OPERATIONS | $26,093 |
Watertown, NY PURPOSE: OPERATIONS | $22,310 |
Watertown, NY PURPOSE: OPERATIONS | $19,959 |
West Nyack, NY PURPOSE: OPERATIONS | $19,885 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The United Way Of Northern New York Inc has recieved totaling $63,091.
| Awarding Organization | Amount |
|---|---|
Northern New York Community Foundation Inc Watertown, NY PURPOSE: GENERAL SUPPORT | $45,264 |
United Way Of New York State Latham, NY PURPOSE: COVID-19 ASSISTANCE | $9,000 |
Corning Incorporated Foundation Corning, NY PURPOSE: NON-PROFIT SERVICES | $6,000 |
Delaney Bay Fund Inc Watertown, NY PURPOSE: 2021 YE DONATION | $2,000 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: PULLING FOR NORTHER NY FUNDRAISER | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $1,782,997 |
| Earnings | $202,708 |
| Other Expense | $94,815 |
| Ending Balance | $1,890,890 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |