United Way For Cortland County Inc is located in Cortland, 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 For Cortland 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 For Cortland 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 For Cortland County Inc generated $218.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $266.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way For Cortland County Inc has awarded 28 individual grants totaling $820,221. 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
WE IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN CORTLAND COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AND AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY FOR CORTLAND COUNTY RAISES FUNDS THROUGH A COMBINED CAMPAIGN AND ALLOCATES THE FUNDS TO ITS COMMUNITY PARTNERS AND GRANTS FUNDS FOR OTHER CORTLAND COUNTY COMMUNITY ACTIVITES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christella Yonta Executive Dir. | OfficerTrustee | 37.5 | $68,702 |
Angela Herrera-Canfield Director | Trustee | 0.25 | $0 |
Laurie Sperger Secretary | OfficerTrustee | 0.25 | $0 |
Jenny Robinson Director | Trustee | 0.25 | $0 |
Erik Bitterbaum Director | Trustee | 0.25 | $0 |
Jarrod Kolodziejczyk Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $187,738 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $187,738 |
Total Program Service Revenue | $7,500 |
Investment income | $18,486 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,583 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $218,307 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $94,772 |
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. | $68,702 |
Compensation of current officers, directors, key employees. | $6,870 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,195 |
Pension plan accruals and contributions | $2,006 |
Other employee benefits | $1,402 |
Payroll taxes | $6,270 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,250 |
Advertising and promotion | $1,959 |
Office expenses | $4,560 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,253 |
Travel | $51 |
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 | $3,381 |
Depreciation, depletion, and amortization | $2,340 |
Insurance | $3,478 |
All other expenses | $1,669 |
Total functional expenses | $266,543 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $152,667 |
Pledges and grants receivable | $163,040 |
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 | $530 |
Net Land, buildings, and equipment | $4,024 |
Investments—publicly traded securities | $663,269 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $59,338 |
Total assets | $1,042,968 |
Accounts payable and accrued expenses | $10,613 |
Grants payable | $0 |
Deferred revenue | $500 |
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 | $99,192 |
Total liabilities | $110,305 |
Net assets without donor restrictions | $744,502 |
Net assets with donor restrictions | $188,161 |
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 | $1,042,968 |
Over the last fiscal year, United Way For Cortland County Inc has awarded $68,358 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
CATHOLIC CHARITIES PURPOSE: SEE SCHEDULE O | $21,300 |
CORTLAND COUNTY CHILD DEVELOP PURPOSE: SEE SCHEDULE O | $7,025 |
SALVATION ARMY PURPOSE: SEE SCHEDULE O | $11,300 |
FAMILY COUNSELING SERVICES PURPOSE: SEE SCHEDULE O | $10,833 |
YWCA PURPOSE: SEE SCHEDULE O | $17,900 |