United Way Of Southern Chautauqua County
- Assets
- $3.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Jamestown, NY
- Founding
- 09/1954
- Data as of
- 06/2022
- 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 06/2022, United Way Of Southern Chautauqua County employed 6 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 06/2022, United Way Of Southern Chautauqua County generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 1.2% 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 2015, United Way Of Southern Chautauqua County has awarded 215 individual grants totaling $9,096,873. 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
2022
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, THE EMPIRE STATE POVERTY REDUCTION INITIATIVE (ESPRI), 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. ESPRI GRANTS DISTRIBUTED IN THE FISCAL YEAR WERE 60,880.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy J Rohler Executive Di | Officer | 40 | $74,902 |
Joelle Washer President | OfficerTrustee | 2 | $0 |
Mallory Smith Secretary | OfficerTrustee | 2 | $0 |
Wayne Rishell Treasurer | OfficerTrustee | 2 | $0 |
Christine Tarbrake Vice Preside | OfficerTrustee | 2 | $0 |
David Painter Past Pres/di | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,415,415 |
| Noncash contributions included in lines 1a–1f | $25,597 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,114 |
| Total Program Service Revenue | $0 |
| Investment income | $43,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,637,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,086,880 |
| 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. | $83,079 |
| Compensation of current officers, directors, key employees. | $20,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,577 |
| Pension plan accruals and contributions | $6,530 |
| Other employee benefits | $6,550 |
| Payroll taxes | $15,596 |
| 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 | $12,653 |
| Fees for services: Other | $7,049 |
| Advertising and promotion | $0 |
| Office expenses | $15,334 |
| Information technology | $17,670 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $1,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,110 |
| Insurance | $3,711 |
| All other expenses | $0 |
| Total functional expenses | $1,488,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $644,276 |
| Pledges and grants receivable | $233,431 |
| 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 | $6,818 |
| Net Land, buildings, and equipment | $52,630 |
| Investments—publicly traded securities | $2,014,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,617 |
| Total assets | $3,090,887 |
| Accounts payable and accrued expenses | $981 |
| 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 | $29,833 |
| Total liabilities | $30,814 |
| Net assets without donor restrictions | $1,409,654 |
| Net assets with donor restrictions | $1,650,419 |
| 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 | $3,090,887 |
Grants Awarded
Over the last fiscal year, United Way Of Southern Chautauqua County has awarded $1,070,880 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Jamestown, NY PURPOSE: PROGRAM SUPPORT | $156,000 |
THE SALVATION ARMY PURPOSE: PROGRAM SUPPORT | $121,500 |
Jamestown, NY PURPOSE: PROGRAM SUPPORT | $90,500 |
Jamestown, NY PURPOSE: PROGRAM SUPPORT | $85,000 |
Jamestown, NY PURPOSE: PROGRAM SUPPORT | $65,400 |
AMERICAN RED CROSS PURPOSE: PROGRAM SUPPORT | $65,000 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that United Way Of Southern Chautauqua County has recieved totaling $540,592.
| Awarding Organization | Amount |
|---|---|
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: 2021 CAMPAIGNDIRECTOR/STAFF UNRESTRICTED GRANTS | $130,500 |
Gebbie Foundation Inc Jamestown, NY PURPOSE: CAMPAIGN SUPPORT AND LEADERSHIP CIRCLE | $101,000 |
Reginald A And Elizabeth S Lenna Foundation Inc Lakewood, NY PURPOSE: CENTURY SOCIETY FUND,2021 CAMPAIGN | $75,000 |
Hultquist Foundation Inc Jamestown, NY PURPOSE: ANNUAL CAMPAIGN | $55,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: CHAUTAUQUA COUNTY MICROGRANTS; STIPEND | $45,000 |
Jessie S Darrah Charitable Trust Uw 131389 New York, NY PURPOSE: GENERAL OPERAITNG | $45,000 |
Endowment Analysis
| Beg. Balance | $2,443,164 |
| Earnings | -$320,261 |
| Admin Expense | $12,653 |
| Other Expense | $96,160 |
| Ending Balance | $2,014,090 |
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 |