Allegany County United Way Inc
- Assets
- $570.6k
- Revenue
- $288.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Wellsville, NY
- Founding
- 01/1960
- Data as of
- 03/2022
- EIN
- 16-6064333
Organization Overview
Allegany County United Way Inc is located in Wellsville, NY. The organization was established in 1960. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegany County United Way 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 03/2022, Allegany County United Way Inc generated $288.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $303.9k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Allegany County United Way Inc has awarded 106 individual grants totaling $1,405,826. 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
SUPPORTS HUMAN SERVICES AGENCIES IN ALLEGANY COUNTY HELPING INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, ECONOMIC SELF-SUFFICIENCY AND HEALTHY LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLEGANY COUNTY UNITED WAY RAISES FUNDS FROM THE COMMUNITY AND PROVIDES GRANTS TO LOCAL NON-PROFITS FOCUSING ON HEALTH, ECONOMIC SELF-SUFFICIENCY, EDUCATION, AND CRITICAL NEEDS. INVESTMENT DECISIONS ARE BASED ON THE APPLICANTS DEMONSTRATED ABILITY TO DELIVER RESULTS IN ONE OF THESE AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Joyce-Phelps Executive Director | 40 | $43,000 | |
Isabel Warren Treasurer | OfficerTrustee | 1 | $0 |
Cecilia Fuoco President | OfficerTrustee | 1 | $0 |
Liz Forster Director | Trustee | 1 | $0 |
Dustin Burch Director | Trustee | 1 | $0 |
Patricia Fogarty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $257,763 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,161 |
| Total Program Service Revenue | $0 |
| Investment income | $6,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $213,151 |
| 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. | $43,000 |
| Compensation of current officers, directors, key employees. | $8,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,434 |
| Office expenses | $1,946 |
| Information technology | $1,778 |
| Royalties | $0 |
| Occupancy | $7,150 |
| Travel | $50 |
| 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 | $11,696 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,142 |
| All other expenses | $0 |
| Total functional expenses | $303,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,081 |
| Savings and temporary cash investments | $266,240 |
| Pledges and grants receivable | $25,797 |
| 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 | $0 |
| Investments—publicly traded securities | $155,457 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $570,576 |
| Accounts payable and accrued expenses | $8,701 |
| 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 | $0 |
| Total liabilities | $8,701 |
| Net assets without donor restrictions | $561,875 |
| 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 | $570,576 |
Grants Awarded
Over the last fiscal year, Allegany County United Way Inc has awarded $183,060 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Belmont, NY | | $30,000 |
Wellsville, NY | | $26,560 |
SALVATION ARMY | | | $19,000 |
Olean, NY | | $19,000 |
Wellsville, NY | | $17,000 |
AMERICAN RED CROSS | | | $16,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Allegany County United Way Inc has recieved totaling $11,838.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $7,500 |
Thomas F And Laura L Moogan Family Foundation Ltd Wellsville, NY PURPOSE: SUPPORT | $3,000 |
Charles And Lorraine Joyce Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: CAMPAIGN FUND | $325 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |