UNITED WAY OF CAYUGA COUNTY INC

EIN: 150586252 501(c)(3) Philanthropy & Grantmaking

AUBURN, NY

Total Revenue
$943,750
Total Expenses
$871,295
Total Assets
$3,412,587
Net Assets
$3,363,652
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
THOMAS GANEY
Phone
3152539741
Tax Period
2022-07-01 to 2023-06-30

UNITED WAY OF CAYUGA COUNTY INC, founded in 1965, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $944K in total revenue in fiscal year 2022. Revenue surged 1369% from the prior year, signaling strong growth momentum. Expenses of $871K left a modest 8% surplus.

Mission

PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON THE UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION, AND HEALTH.

Program Service Accomplishments

Program 1
Expenses: $485,804

THE UNITED WAY OF CAYUGA COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION FOUNDED IN 1922, WHOSE MISSION IS TO INCREASE THE ORGANIZED CAPACOTY OF PEOPLE TO CARE FOR ONE ANOTHER. THE ORGANIZATION IS...

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THE UNITED WAY OF CAYUGA COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION FOUNDED IN 1922, WHOSE MISSION IS TO INCREASE THE ORGANIZED CAPACOTY OF PEOPLE TO CARE FOR ONE ANOTHER. THE ORGANIZATION IS AFFILIATED WITH UNITED WAY WORLDWIDE, AN INTERNATIONAL ORGANIZATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION FUNDS THE FOLLOWING PROGRAMS: EDUCATION: FOCUS FOR THIS IMPACT AREA IS HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK AND LIFE. FUNDING IN THIS AREA SUPPORTS PROGRAMS THAT FOCUS ON LONG-TERM SOLUTIONS OR ADDRESS OPPORTUNITY GAPS IN THE CRADALE-TO-CAREER PIPELINE. THESE PROGRAMS FOCUS ON BUILDING CONFIDENCE AND SKILLS FOR LIFE AND INCLUDE YOUTH MENTORING, YOUTH RECREATION AND HELP FOR YOUTH IN CRISIS WHICH LEADS TO PREVENTING DELINQUENCY. OTHER PROGRAMS INCLUDE LITERACY, PRESCHOOL AND AFTERSCHOOL PROGRAMS, SCOUTING, AND PERFORMANCE ARTS. HEALTH: FOCUS FOR THIS IMPACT AREA IS TO ENSURE THAT CHILDREN, ADULTS AND SENIORS IMPROVE THEIR PHYSICAL, EMOTIONAL AND MENTAL WELL-BEING. FUNDING IN THIS AREA WORKS TOWARD BUILDING A HEALTHIER, MORE RESILIENT, COMMUNINTY BY PROMOTING HEALTHY EATING, PHYSICAL ACTIVITY, AND EXPANDING ACCESS TO QUALITY HEALTH CARE. FUNDED PROGRAMS SUPPORT PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES, COUNSELING, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT, AND PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATION IN OUR COMMUNITY. INCOME/FINANCIAL WELL-BEING: EFFORTS ARE DIRECTED AT EMPOWERING PEOPLE WITH THE TOOLS AND SKILLS SUCH AS JOB TRAINING AND FINANCIAL WELLNESS TO HELP GET THEM ON STABLE FINANCIAL GROUND. THE RESULT IS PEOPLE IN THE COMMUNITY HAVE BOTH IMPROVED FINANCIAL STABILITY AND SELF SUFFICIENCY. INCLUDED IN THIS AREA ARE HOMELESS SHELTERS AND FAMILY TRANSITION PROGRAMS. SAFETY NET: STRATEGIES IN THIS AREA HELP EMPOWER CAYUGA COUNTY RESIDENTS TO LIVE HEALTHY, PROSPEROUS LIVES BY CREATING OPPORTUNITIES AND REMOVING BARRIERS. PARTNERS IN THIS AREA HELP STABILIZE FAMILIES IN TIMES OF CRISIS AS WELL AS PROVIDE HUMAN NEEDS SUCH AS FOOD, SHELTER AND SAFETY, FUNDED PROGRAMS INCLUDE COMPREHENSIVE EMERGENCY ASSISTANCE, ENERGY ASSISTANCE, RESOURCE ASSISTANCE, TRANSPORTATION AND COUNSELING.

Program 2
Expenses: $49,018

COMMUNITY BUILDING FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHIN A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS...

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COMMUNITY BUILDING FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHIN A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS AN EMERGENT NEED. PARTNER AGENCIES ARE ENCOURAGED TO COLLABORATE WITH OTHER NOT-FOR-PROFITS AGENCIES FOR THIS FUNDING. CASH (CREATING ASSETS, SAVINGS AND HOPE) FOR CAYUGA COUNTY- CASH IS AN UNITED WAY INITIATIVE THAT OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. IRS CERTIFIED VOLUNTEERS HELP THESE HOUSEHOLDS BUILD STRONGER FUTURES BY PREPARING THEIR NEW YORK STATE AND FEDERAL TAX RETURNS FREE OF CHARGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $845,413
Program Service Revenue $3,517
Investment Income $61,659
Other Revenue $33,161
TOTAL REVENUE $943,750

Expense Breakdown

Grants Paid $479,270
Salaries & Benefits $203,251
Fundraising Expenses $170,644
Program Expenses $534,822
Other Expenses $188,774
TOTAL EXPENSES $871,295

Year-over-Year Comparison

2022 2021 Change
Revenue $943,750 $64,256 +13.7%
Expenses $871,295 $171,319 +4.1%
Net Income $72,455 $-107,063 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BERRY DIRECTOR 2.00
Director
$0 $0 $0
JOANNA BILINSKI DIRECTOR 2.00
Director
$0 $0 $0
JOHN BIRMINGHAM DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE BOWERS DIRECTOR 2.00
Director
$0 $0 $0
JASON CURTIS DIRECTOR 2.00
Director
$0 $0 $0
BRIDGETTE DAUTRICH DIRECTOR 2.00
Director
$0 $0 $0
JACKIE DMYTRENKO DIRECTOR 2.00
Director
$0 $0 $0
KIM EMPERATO DIRECTOR 2.00
Director
$0 $0 $0
MARK FRITZ DIRECTOR 2.00
Director
$0 $0 $0
THOMAS GANEY PRESIDENT 2.00
Officer Director
$0 $0 $0
JACK HARDY DIRECTOR 2.00
Director
$0 $0 $0
RENEE JENSEN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MICHAEL QUILL JR DIRECTOR 2.00
Director
$0 $0 $0
MARY BETH LEESON TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE LEONE DIRECTOR 2.00
Director
$0 $0 $0
BRIAN MORGAN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN MULDROW DIRECTOR 2.00
Director
$0 $0 $0
BETH RABUANO DIRECTOR 2.00
Director
$0 $0 $0
MEG VANEK SECRETARY 2.00
Director
$0 $0 $0
TRACY VERRIER DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $943,750 $871,295 $3,412,587 $72,455
2022 $64,256 $171,319 $3,123,873 $-107,063
2021 $1,008,736 $697,149 $3,758,405 $311,587
2020 $746,469 $695,818 $3,253,924 $50,651
2019 $980,849 $841,734 $3,064,110 $139,115
2018 $933,233 $914,105 $2,814,566 $19,128
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