United Way Of Southern Chautauqua County
- Assets
- $3.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Jamestown, NY
- Founding
- 09/1954
- Data as of
- 06/2024
- EIN
- 16-0772743
Organization Overview
United Way Of Southern Chautauqua County is located in Jamestown, NY. The organization was established in 1954. 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 Southern Chautauqua 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 Southern Chautauqua 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 Southern Chautauqua County generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Southern Chautauqua County has awarded 269 individual grants totaling $11,169,873. 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
UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY MOBILIZES THE COMMUNITY TO HELP PEOPLE IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS - GRANT FUNDING TO COMMUNITY PARTNERS TO DELIVER PROGRAMS ALIGNED WITH THE FOLLOWING STRATEGIC OBJECTIVES: INCREASE THE NUMBER OF FAMILIES WITH THE NECESSARY LIFE SKILLS TO BE SELF-SUFFICIENT, INCREASE THE READY WORKFORCE BY ADDRESSING THE SOFT AND HARD SKILLS GAP AMONG YOUNG PEOPLE AND ADULTS, IMPROVE ACADEMIC SUCCESS BY WORKING DIRECTLY WITH YOUTH FROM CRADLE TO CAREER, AND IMPROVE THE HEALTH AND INDEPENDENCE OF VULNERABLE POPULATIONS.
COMMUNITY IMPACT - ADMINISTERING THE EMERGENCY FOOD AND SHELTER PROGRAM AND A VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM. ALSO, DIRECT FINANCIAL SUPPORT MAINTAINS THE 2-1-1 HELPLINE FOR SOUTHERN CHAUTAUQUA COUNTY, ALONG WITH PROVIDING TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS TO STRENGTHEN PROGRAMS AND MEASURE IMPACT, AND ASSISTANCE MOBILIZING STAKEHOLDERS AROUND EMERGING COMMUNITY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy J Rohler Executive Di | Officer | 40 | $79,680 |
Christine Tarbrake President | OfficerTrustee | 2 | $0 |
Kathy Burch Vice Preside | OfficerTrustee | 2 | $0 |
Mallory Smith Treasurer | OfficerTrustee | 2 | $0 |
Jordon Steves Secretary | OfficerTrustee | 2 | $0 |
Joelle Washer Past Pres/di | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,394,481 |
| Noncash contributions included in lines 1a–1f | $24,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,743 |
| Total Program Service Revenue | $0 |
| Investment income | $70,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,236 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,605,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,045,000 |
| 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. | $102,496 |
| Compensation of current officers, directors, key employees. | $43,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,000 |
| Pension plan accruals and contributions | $9,308 |
| Other employee benefits | $37,969 |
| Payroll taxes | $19,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,441 |
| Fees for services: Other | $3,645 |
| Advertising and promotion | $0 |
| Office expenses | $22,556 |
| Information technology | $16,946 |
| Royalties | $0 |
| Occupancy | $17,000 |
| Travel | $3,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,508 |
| Insurance | $2,167 |
| All other expenses | $4,109 |
| Total functional expenses | $1,671,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $559,839 |
| Pledges and grants receivable | $263,752 |
| Accounts receivable, net | $4,494 |
| 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 | $4,837 |
| Net Land, buildings, and equipment | $173,680 |
| Investments—publicly traded securities | $2,280,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,396 |
| Total assets | $3,462,470 |
| Accounts payable and accrued expenses | $4,600 |
| Grants payable | $0 |
| Deferred revenue | $8,271 |
| 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 | $165,720 |
| Total liabilities | $178,591 |
| Net assets without donor restrictions | $1,391,430 |
| Net assets with donor restrictions | $1,892,449 |
| 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 | $3,462,470 |
Grants Awarded
Over the last fiscal year, United Way Of Southern Chautauqua County has awarded $1,036,500 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
A CHILDREN'S PLACE1ST PRESBYTERIAN PURPOSE: PROGRAM SUPPORT | $12,000 |
ALLEGHENY HIGHLANDS COUNCIL BSA PURPOSE: PROGRAM SUPPORT | $11,000 |
AMERICAN RED CROSS PURPOSE: PROGRAM SUPPORT | $51,000 |
CASA OF CHAUTAUQUA COUNTY PURPOSE: PROGRAM SUPORT | $25,000 |
WCD BOYS & GIRLS CLUB PURPOSE: PROGRAM SUPPORT | $155,000 |
CHAUTAUQUA LAKE CHILD CARE PURPOSE: PROGRAM SUPPORT | $18,000 |