Hampshire Community United Way
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $98.5k
- Employees
- 5
- Location
- Northampton, MA
- Founding
- 08/1955
- Data as of
- 06/2021
- EIN
- 04-2104792
Organization Overview
Hampshire Community United Way, operating under the name United Way Of Hampshire County, is located in Northampton, MA. The organization was established in 1955. 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 06/2021, United Way Of Hampshire County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Hampshire County 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 06/2021, United Way Of Hampshire County generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Hampshire County has awarded 260 individual grants totaling $4,908,087. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAMPSHIRE COMMUNITY UNITED WAY'S MISSION IS TO ADVANCE THE COMMON GOOD IN HAMPSHIRE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF HAMPSHIRE COUNTY TOUCHES THE LIVES OF 22,000 (ONE IN SIX) COUNTY RESIDENTS, AND IN DOING SO BENEFITS THE ENTIRE COMMUNITY. ITS STRATEGY INCLUDES CAPACITY-BUILDING, CONVENING, PROBLEM-SOLVING, AND DIRECT INVESTMENT IN PROGRAMS AND INITIATIVES THAT CREATE LASTING POSITIVE CHANGE. THE "INCLUDING GRANTS" FIGURE ABOVE INCLUDES ALLOCATIONS TO PARTNER ORGANIZATIONS LESS ANY DONOR DESIGNATED FUNDS, AND AS SUCH DOES NOT FULLY REPRESENT ALLOCATIONS TO PARTNER ORGANIZATIONS. GRANTS OF $541,170 REPRESENT THE TOTAL EXPENSES RELATED TO PARTNER GRANTS, DONOR DESIGNATIONS AND OTHER PROGRAMS.
UNITED WAY OF HAMPSHIRE COUNTY'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE INCLUDE THE MASS 2-1-1 STATEWIDE INFORMATION AND REFERRAL SYSTEM, THE EMERGENCY FOOD AND SHELTER PROGRAM.
THE UNITED WAY OF HAMPSHIRE COUNTY ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCEESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY. FUNDS WILL BE USED FOR GRANTS TO MEET THE BASIC NEEDS OF RESETTLED FAMILIES FOCUSING PRIMARILY ON HOUSING AND DENTAL NEEDS.
THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF HAMPSHIRE COUNTY TOUCHES THE LIVES OF 22,000 (ONE IN SIX) COUNTY RESIDENTS, AND IN DOING SO BENEFITS THE ENTIRE COMMUNITY. ITS STRATEGY INCLUDES CAPACITY-BUILDING, CONVENING, PROBLEM-SOLVING, AND DIRECT INVESTMENT IN PROGRAMS AND INITIATIVES THAT CREATE LASTING POSITIVE CHANGE. THE "INCLUDING GRANTS" FIGURE ABOVE INCLUDES ALLOCATIONS TO PARTNER ORGANIZATIONS LESS ANY DONOR DESIGNATED FUNDS, AND AS SUCH DOES NOT FULLY REPRESENT ALLOCATIONS TO PARTNER ORGANIZATIONS. GRANTS OF $541,170 REPRESENT THE TOTAL EXPENSES RELATED TO PARTNER GRANTS, DONOR DESIGNATIONS AND OTHER PROGRAMS.
UNITED WAY OF HAMPSHIRE COUNTY'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE INCLUDE THE MASS 2-1-1 STATEWIDE INFORMATION AND REFERRAL SYSTEM, THE EMERGENCY FOOD AND SHELTER PROGRAM.
THE UNITED WAY OF HAMPSHIRE COUNTY ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCEESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY. FUNDS WILL BE USED FOR GRANTS TO MEET THE BASIC NEEDS OF RESETTLED FAMILIES FOCUSING PRIMARILY ON HOUSING AND DENTAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bidwell Executive Director | Officer | 37 | $112,259 |
Robert Lapre Director Of Finance | Officer | 30 | $65,490 |
Molly Mead Clerk | OfficerTrustee | 2 | $0 |
Robb Morton Treasurer | OfficerTrustee | 2 | $0 |
Jeff Harness Vice Chair | OfficerTrustee | 2 | $0 |
Molly Feinstein Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,062 |
| Noncash contributions included in lines 1a–1f | $43,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,227 |
| Total Program Service Revenue | $48,459 |
| Investment income | $10,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,994 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $541,170 |
| 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. | $154,877 |
| Compensation of current officers, directors, key employees. | $38,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,827 |
| Pension plan accruals and contributions | $13,046 |
| Other employee benefits | $23,286 |
| Payroll taxes | $24,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,043 |
| Fees for services: Accounting | $10,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $792 |
| Fees for services: Other | $21,067 |
| Advertising and promotion | $5,153 |
| Office expenses | $60,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,399 |
| Travel | $702 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $5,998 |
| Insurance | $2,208 |
| All other expenses | $0 |
| Total functional expenses | $1,097,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,522 |
| Savings and temporary cash investments | $2,120 |
| Pledges and grants receivable | $649,147 |
| 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 | $4,758 |
| Net Land, buildings, and equipment | $49,793 |
| Investments—publicly traded securities | $731,739 |
| Investments—other securities | $98,547 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,667,626 |
| Accounts payable and accrued expenses | $45,338 |
| Grants payable | $203,115 |
| 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 | $547,014 |
| Total liabilities | $795,467 |
| Net assets without donor restrictions | $745,364 |
| Net assets with donor restrictions | $126,795 |
| 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 | $1,667,626 |
Grants Awarded
Over the last fiscal year, Hampshire Community United Way has awarded $1,082,340 in support to 62 organizations.
| Grant Recipient | Amount |
|---|---|
North Amherst, MA PURPOSE: OPERATING | $29,729 |
North Amherst, MA PURPOSE: OPERATING | $29,729 |
Northampton, MA PURPOSE: OPERATING | $29,729 |
Greenfield, MA PURPOSE: PROGRAM | $29,729 |
Northampton, MA PURPOSE: OPERATING | $29,729 |
Greenfield, MA PURPOSE: PROGRAM | $29,729 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hampshire Community United Way has recieved totaling $29,050.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $18,250 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $10,800 |
Endowment Analysis
| Beg. Balance | $88,342 |
| Earnings | $24,091 |
| Admin Expense | $792 |
| Other Expense | $3,400 |
| Ending Balance | $108,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |
United Way Inc Hartford, CT | $29,196,738 | $12,702,734 |
United Way Of Central New York Inc Syracuse, NY | $9,420,955 | $9,385,723 |