Civic Intelligence

United Way of Southern Chautauqua County Inc

990 • Fiscal year 2014 • EIN 16-0772743

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

413 N Main Street14701

(716) 483-1561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$67,665

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,644,530

Up $166,121 (+6.7%) from 2013

Net Assets

Up

$2,611,297

Up $197,892 (+8.2%) from 2013

Liabilities

Down

$33,233

Down $31,771 (-49%) from 2013

Revenue

Up

$1,327,813

Up $234,589 (+21%) from 2013

Expenses

Up

$1,308,017

Up $51,010 (+4.1%) from 2013

Net Income

Up

$19,796

Up $183,579 (+112%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,021,155Liabilities 2010: $77,355Net Assets 2010: $2,943,8002010Assets 2012: $2,565,597Liabilities 2012: $37,032Net Assets 2012: $2,528,5652012Assets 2013: $2,478,409Liabilities 2013: $65,004Net Assets 2013: $2,413,4052013Assets 2014: $2,644,530Liabilities 2014: $33,233Net Assets 2014: $2,611,2972014Assets 2015: $2,637,846Liabilities 2015: $28,448Net Assets 2015: $2,609,3982015Assets 2016: $2,732,243Liabilities 2016: $22,137Net Assets 2016: $2,710,1062016Assets 2017: $2,944,580Liabilities 2017: $34,933Net Assets 2017: $2,909,6472017Assets 2018: $3,261,407Liabilities 2018: $152,648Net Assets 2018: $3,108,7592018Assets 2019: $3,272,948Liabilities 2019: $166,864Net Assets 2019: $3,106,0842019Assets 2020: $3,170,772Liabilities 2020: $229,602Net Assets 2020: $2,941,1702020Assets 2021: $3,489,466Liabilities 2021: $106,751Net Assets 2021: $3,382,7152021Assets 2022: $3,090,887Liabilities 2022: $30,814Net Assets 2022: $3,060,0732022Assets 2023: $3,195,275Liabilities 2023: $33,090Net Assets 2023: $3,162,1852023Assets 2024: $3,462,470Liabilities 2024: $178,591Net Assets 2024: $3,283,8792024Assets 2025: $3,604,927Liabilities 2025: $162,263Net Assets 2025: $3,442,6642025

Highlighted filing

2014

Assets$2,644,530
Liabilities$33,233
Net Assets$2,611,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,420,2022010Revenue 2012: $1,361,853Expenses 2012: $1,275,767Net Income 2012: $86,0862012Revenue 2013: $1,093,224Expenses 2013: $1,257,007Net Income 2013: -$163,7832013Revenue 2014: $1,327,813Expenses 2014: $1,308,017Net Income 2014: $19,7962014Revenue 2015: $1,350,792Expenses 2015: $1,321,543Net Income 2015: $29,2492015Revenue 2016: $1,609,548Expenses 2016: $1,367,099Net Income 2016: $242,4492016Revenue 2017: $1,425,872Expenses 2017: $1,407,330Net Income 2017: $18,5422017Revenue 2018: $1,711,591Expenses 2018: $1,603,667Net Income 2018: $107,9242018Revenue 2019: $1,795,040Expenses 2019: $1,733,851Net Income 2019: $61,1892019Revenue 2020: $1,750,241Expenses 2020: $1,882,361Net Income 2020: -$132,1202020Revenue 2021: $1,618,292Expenses 2021: $1,602,416Net Income 2021: $15,8762021Revenue 2022: $1,637,730Expenses 2022: $1,488,659Net Income 2022: $149,0712022Revenue 2023: $1,494,594Expenses 2023: $1,544,364Net Income 2023: -$49,7702023Revenue 2024: $1,605,374Expenses 2024: $1,671,714Net Income 2024: -$66,3402024Revenue 2025: $1,787,693Expenses 2025: $1,772,793Net Income 2025: $14,9002025

Highlighted filing

2014

Revenue$1,327,813
Expenses$1,308,017
Net Income$19,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,587,002
Mission and Program Overview

Mission

United way of southern chautauqua county mobilizes the community to help people improve their lives.

United way of southern chautauqua county builds a stronger community by meeting the most important human care needs of our children, families, adults, and neighborhoods. We involve, organize, and motivate individuals and community organizations to identify needs and create positive change. United way and its partners develop the resources needed to support these efforts, and use them effectively to achieve measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,408,729$1,734,588▲ $325,859
Savings and Temporary Cash Investments$669,552$498,696▼ $170,856
Pledges and Grants Receivable$387,456$396,742▲ $9,286
Land, Buildings, and Equipment, Net$8,649$11,469▲ $2,820
Prepaid Expenses and Deferred Charges$3,948$3,035▼ $913
Cash and Non-Interest-Bearing Accounts$75--
Total Assets$2,478,409$2,644,530▲ $166,121
Liabilities
Grants Payable$32,300--
Other Liabilities$21,646$22,409▲ $763
Accounts Payable and Accrued Expenses$11,058$10,824▼ $234
Total Liabilities$65,004$33,233▼ $31,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,351,737$1,335,422▼ $16,315
Unrestricted Net Assets$1,061,668$1,275,875▲ $214,207
Total Net Assets Fund Balance$2,413,405$2,611,297▲ $197,892
Total Liabilities and Net Assets / Fund Balance$2,478,409$2,644,530▲ $166,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,469$26,158$37,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,408,729$178,750▲ $220,857$65,000$1,734,588
2012$1,335,849$10,000▲ $128,426$57,390$1,408,729
2011$1,393,039-▼ $2,522$46,733$1,335,849
2010$981,266$250,001▲ $169,556-$1,393,039
2009$784,577-▲ $202,806-$981,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tory IrgangExecutive DiFT$51,834$15,831$67,665

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,966
Program Service Revenue
$0
Investment Income
$42,713
Other Revenue
$134
All Other Contributions
$1,284,966
Change in Net Assets
$19,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,065
Revenue Not Reported on Financial Statements
$8,748
Revenue Not Reported on Form 990
$178,096
Total Revenue per Audited Statements
$1,497,161
Total Revenue per Form 990
$1,327,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$887,628
Salaries, Compensation, and Employee Benefits$214,511
Other Expenses$205,878
Total Fundraising Expense$114,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$887,628--$887,628
Other Salaries and Wages$30,323$26,194$40,858$97,375
Current Officers, Directors, Trustees, and Key Employees$35,314$22,471$20,483$78,268
Other Employee Benefits$4,377$5,001$10,010$19,388
Occupancy$5,710$4,933$7,695$18,338
Office Expenses$5,513$4,761$7,427$17,701
Payroll Taxes$3,363$2,905$4,532$10,800
Fees for Service Investment Mgmnt Fees-$8,748-$8,748
Pension Plan Contributions$1,936$2,236$4,508$8,680
Insurance$446$4,665$601$5,712
Fees for Services Accounting-$5,650-$5,650
Conferences and Meetings$1,606$1,387$2,163$5,156
All Other Expenses$1,223$1,057$1,647$3,927
Other Expenses$1,069$923$1,440$3,432
Depreciation Depletion$983$850$1,325$3,158
Fees for Services Other$545$471$734$1,750
Total Functional Expenses$1,094,787$99,110$114,120$1,308,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,308,017
Expenses per Audited Statements$1,299,269
Total Expenses per Audited Statements$1,299,269
Expenses Not Reported on Financial Statements$8,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743055-3Program Support$146,500
16-6000351-3Program Support$122,448
16-0743180-3Program Support$105,299
16-0743244-3Program Support$97,656
16-0904250-3Program Support$87,780
16-0743238-3Program Support$78,000
16-1156685-3Program Support$54,430
16-1037314-3Program Support$30,000
16-0837953-3Program Support$29,000
16-1182855-3Program Support$26,915
16-1082828-3Program Support$25,000
16-1012578-3Program Support$22,000
27-0063621-3Program Support$20,000
16-0772744-3Program Support$18,100
20-5027676-3Program Support$6,000
71-1005226-3Program Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designations$22,165
Refundable Advances$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

In accordance with its bylaws, any individual, corporation, foundation, or partnership making a pledge or contribution shall be a member of the united way of southern chautauqua county for the calendar year in which the pledge or contribution is made. The members shall elect the board of directors and approve changes to the bylaws.

Form 990, Page 6, Part VI, Line 7A

Members, as defined in 6 above, have the right at the annual meeting of members to elect the board of directors, hear a financial report of the organization, hear a general report of the organization's activities, and conduct such other business as may properly come before such meeting. The presence in person or by proxy of approximately 100 members entitled to vote shall constitute a quorum of the membership at any meeting therof.

Form 990, Page 6, Part VI, Line 7B

The bylaws of the corporation may be altered or repealed by the members by the vote of two-thirds of those present at any annual meeting or special meeting called for that purpose.

Form 990, Page 6, Part VI, Line 11B

The finance committee and management perform a detailed review of form 990 prior to its presentation to the board of directors for approval and filing. The 990 is made available in either paper or electronic format to all board members for review prior to approval and filing.

Form 990, Page 6, Part VI, Line 12C

Board members and staff are required to complete and sign an annual conflict of interest statement. Any material transaction that may involve possible conflict of interest is to be reviewed by the executive director and/or board members for approval or payment of transactions in which they have a material interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors establishes the executive director's compensation as part of the annual performance review conducted on or around the individual's anniversary hire date. The president of the board of directors oversees the process and has the discretion to delegate the responsiblity to the personnel committee or full board. Comparative salary data from both united way worldwide and local not-for-profit agencies are used to benchmark the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The annual audited financial statements and form 990 are available on the united way's website (uwayssc.org) or upon request at the united way office. All organizational and governing documents subject to public review, including form 1023, are available upon request at the united way office.

Filing and Contact Details

Filer

EIN
16-0772743
Phone
7164831561

Signing Officer

Name
Jennifer Gibson
Title
President
Phone
7164831561
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gibson President
Formed
1954
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
397

Preparer

Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

United way of southern chautauqua county builds a stronger community by meeting the most important human care needs of our children, families, adults, and neighborhoods. We involve, organize, and motivate individuals and community organizations to identify needs and create positive change. United way and its partners develop the resources needed to support these efforts, and use them effectively to achieve measurable results.

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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE TARBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOELLE WASHER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES CIRBUS MD
IRS990/Form990PartVIISectionAGrp/PersonNm22TORY IRGANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1978
IRS990/GainOrLossGrp/SecuritiesAmt04266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01587002
IRS990/GrossRentsGrp/RealAmt0134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt04665
IRS990/InsuranceGrp/ProgramServicesAmt0446
IRS990/InsuranceGrp/TotalAmt05712
IRS990/InvestmentIncomeGrp/ExclusionAmt040425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01408729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01734588
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011469
IRS990/LandBldgEquipCostOrOtherBssAmt037627
IRS990/LegalDomicileStateCd0NY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY BUILDS A STRONGER COMMUNITY BY MEETING THE MOST IMPORTANT HUMAN CARE NEEDS OF OUR CHILDREN, FAMILIES, ADULTS, AND NEIGHBORHOODS. WE INVOLVE, ORGANIZE, AND MOTIVATE INDIVIDUALS AND COMMUNITY ORGANIZATIONS TO IDENTIFY NEEDS AND CREATE POSITIVE CHANGE. UNITED WAY AND ITS PARTNERS DEVELOP THE RESOURCES NEEDED TO SUPPORT THESE EFFORTS, AND USE THEM EFFECTIVELY TO ACHIEVE MEASURABLE RESULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02413405
IRS990/NetAssetsOrFundBalancesEOYAmt02611297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134
IRS990/NetUnrlzdGainsLossesInvstAmt0178096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07695
IRS990/OccupancyGrp/ManagementAndGeneralAmt04933
IRS990/OccupancyGrp/ProgramServicesAmt05710
IRS990/OccupancyGrp/TotalAmt018338
IRS990/OfficeExpensesGrp/FundraisingAmt07427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04761
IRS990/OfficeExpensesGrp/ProgramServicesAmt05513
IRS990/OfficeExpensesGrp/TotalAmt017701
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM & PROJECT EXP
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt13683
IRS990/OtherExpensesGrp/FundraisingAmt21440
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ProgramServicesAmt0106812
IRS990/OtherExpensesGrp/ProgramServicesAmt15206
IRS990/OtherExpensesGrp/ProgramServicesAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt31069
IRS990/OtherExpensesGrp/TotalAmt0106812
IRS990/OtherExpensesGrp/TotalAmt116717
IRS990/OtherExpensesGrp/TotalAmt28777
IRS990/OtherExpensesGrp/TotalAmt33432
IRS990/OtherLiabilitiesGrp/BOYAmt021646
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030323
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt03363
IRS990/PayrollTaxesGrp/TotalAmt010800
IRS990/PensionPlanContributionsGrp/FundraisingAmt04508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01936
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387456
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03948
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IRS990/PrincipalOfficerNm0JENNIFER GIBSON PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PLANNING - ACTIVITY BY UNITED WAY STAFF AND CONSULTANTS TO MAINTAIN RELATIONSHIPS WITH PARTNER AGENCIES AND EVALUATE THEIR PROGRAMMING, IDENTIFY AND EXPLORE EMERGING COMMUNITY NEEDS, CONVENE AND FACILITATE KEY STAKEHOLDER DIALOG RELATED TO HEALTH AND HUMAN SERVICE, ADMINISTER THE EMERGENCY FOOD AND SHELTER PROGRAM, AND MONITOR 211 SERVICE CONTRACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065095
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING - ACTIVITY BY UNITED WAY STAFF AND CONSULTANTS TO IDENTIFY AND ADDRESS IMPORTANT ISSUES FACING RESIDENTS OF SOUTHERN CHAUTAUQUA COUNTY THROUGH ENVIRONMENTAL SCANNING, DATA COLLECTION, RESEARCH OF BEST PRACTICES, AND PROGRAM DESIGN AND INITIAL IMPLEMENTATION. PRIMARY ACTIVITY FOR 2012-13 INCLUDES ADMINISTERING THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM AND CONVENING THE CHAUTAUQUA EARNED INCOME TAX CREDIT (EITC) COALITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0889900
IRS990/PYInvestmentIncomeAmt0-162934
IRS990/PYOtherExpensesAmt0163673
IRS990/PYOtherRevenueAmt03258
IRS990/PYRevenuesLessExpensesAmt0-163783
IRS990/PYSalariesCompEmpBnftPaidAmt0203434
IRS990/PYTotalExpensesAmt01257007
IRS990/PYTotalRevenueAmt01093224
IRS990/ReconcilationRevenueExpnssAmt019796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498696
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,138
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.44$1.79$1.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.18$3.28$1.61$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$1.49$1.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.62$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.94$1.75$1.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.11$1.80$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.15$3.11$1.71$1.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$1.43$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.61$1.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.35$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.33$1.31$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.07$2.41$1.09$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$1.36$1.28$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$1.42