UNITED WAY OF ULSTER COUNTY INC

KINGSTON, NY, 12401-2139 (845) 331-4199 Est. 1954 EIN 14-1409654
T70Z— Philanthropy & Grantmaking Form 990 501(c)(3)
WWW.ULSTERUNITEDWAY.ORG

Mission

To build a stronger healthier community by raising reources developing partnerships and distributing funds to make a measurable difference in peoples lives.

Giving Portfolio

Total Grants
14
Total Giving
$318K
Recipients
14
Years Active
2017
Avg grant: $22,731 Median: $16,089

Sectors Funded

Human Services
7
Education
2
Housing & Shelter
1
Youth Development
1
Mental Health & Crisis Intervention
1

Top States

New York
14

Grantee Size Profile

$1M - $5M
4
$10M - $50M
4
$5M - $10M
2
$100K - $500K
2
Under $100K
1
Over $50M
1

Top Grantees

Page 1 of 2

Grants Awarded · 14 grants

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Financials

Total Revenue
$1,545,811
Total Expenses
$1,511,217
Net Assets
$1,078,414
227 employees 300 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
8.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 16.7%
Expenses ↑ 0.5%
Revenue Sources
Contributions 90.6% Earned revenue 6.0% Investment 3.4%
Expense Breakdown
Program 79.9% Management 5.6% Fundraising 14.6%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$1,545,811 $1,511,217$1,078,414
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$1,855,795 $1,503,359$1,017,502
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$1,737,184 $1,587,907$572,303
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$3,124,521 $2,935,942$423,026
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$1,324,417 $1,373,620$234,447
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$870,771 $985,421$280,171

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EIN: 14-1409654 · Source: IRS Form 990 e-file data