United Way Of Northern Chautauqua County
- Assets
- $540.0k
- Revenue
- $369.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Dunkirk, NY
- Founding
- 06/1958
- Data as of
- 12/2022
- EIN
- 16-0811787
Organization Overview
United Way Of Northern Chautauqua County is located in Dunkirk, NY. The organization was established in 1958. 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 Northern Chautauqua County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern 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 12/2022, United Way Of Northern Chautauqua County generated $369.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $305.2k during the year ending 12/2022. While expenses have increased by 2.2% 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 2016, United Way Of Northern Chautauqua County has awarded 89 individual grants totaling $678,314. 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
THE UNITED WAY OF NORTHERN CHAUTAUQUA CO INC ENVISIONS A COMMUNITY THAT WORKS TOGETHER, STRIVING TO IMPROVE THE LIVES OF OTHERS, WHILE PROMOTING IDEALS THAT FACILITATE LASTING POSITIVE CHANGES. EMPOWERING OUR LOCAL COMMUNITIES THROUGH EDUCATION, INCOME & HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY, INC. IS A COMMUNITY ORGANIZATION THAT STRIVES TO BUILD A STRONGER COMMUNITY BY PROVIDING SUPPORT TO LOCAL SERVICE PROVIDERS AND PARTICIPATING IN COMMUNITY BUILDING EFFORTS THROUGHOUT CHAUTAUQUA COUNTY. THE UNITED WAY IS A COMMUNITY PARTNER, PROVIDING RESOURCES, LEADERSHIP AND OPPORTUNITIES TO CARE FOR ONE ANOTHER AND ENHANCE THE QUALITY OF LIFE FOR ALL. THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY BELIEVES THAT LOCAL LEADERSHIP, WORKING IN PARTNERSHIP TO IMPACT OUR COMMUNITY WITH POSITIVE AND SUSTAINED RESULTS IS WHAT MATTERS. FUNDS RAISED BY ANNUAL CAMPAIGN ARE USED TO SUPPORT VARIOUS COMMUNITY BASED NON-PROFIT ORGANIZATIONS.
COMMUNITY INVESTMENT FUNDING TO NON-PROFIT ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucas Catalano Secretary | OfficerTrustee | 1 | $0 |
Kelly Dimitri Treasurer | OfficerTrustee | 1 | $0 |
Jonelle Frazier Board Member | Trustee | 1 | $0 |
Tyler Gotowka President | OfficerTrustee | 1 | $0 |
John Noel Board Member | Trustee | 1 | $0 |
Michael Ringler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,953 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,585 |
| Total Program Service Revenue | $0 |
| Investment income | $3,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,241 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,500 |
| Payroll taxes | $5,084 |
| Fees for services: Management | $1,825 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,871 |
| Office expenses | $0 |
| Information technology | $9,330 |
| Royalties | $0 |
| Occupancy | $4,445 |
| Travel | $356 |
| 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 | $2,433 |
| Insurance | $1,993 |
| All other expenses | $12,535 |
| Total functional expenses | $305,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,637 |
| Savings and temporary cash investments | $93,544 |
| Pledges and grants receivable | $60,060 |
| 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 | $8,234 |
| Investments—publicly traded securities | $173,533 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,008 |
| Accounts payable and accrued expenses | $4,205 |
| Grants payable | $48,130 |
| 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 | $52,335 |
| Net assets without donor restrictions | $487,673 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $540,008 |
Grants Awarded
Over the last fiscal year, United Way Of Northern Chautauqua County has awarded $122,241 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: CHARITABLE | $7,800 |
BOYS AND GIRLS CLUB OF NCC PURPOSE: CHARITABLE | $7,000 |
CHAUTAUQUA COUNTY RURAL MINISTRY PURPOSE: CHARITABLE | $14,000 |
CHAUT ADULT DAY CARE PURPOSE: CHARITABLE | $7,000 |
DUNKIRK FREDONIA MEALS ON WHEELS PURPOSE: CHARITABLE | $7,500 |
LITERACY VOLUNTEERS OF CHAUTAUQUA PURPOSE: CHARITABLE | $7,000 |