United Way Of Greater New Haven Inc
- Assets
- $7.1m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 28
- Location
- New Haven, CT
- Founding
- 05/1953
- Data as of
- 06/2022
- EIN
- 06-0646761
Organization Overview
United Way Of Greater New Haven Inc is located in New Haven, CT. The organization was established in 1953. 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 06/2022, United Way Of Greater New Haven Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater New Haven 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 06/2022, United Way Of Greater New Haven Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Greater New Haven Inc has awarded 346 individual grants totaling $24,347,188. 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
UNITED WAY BRINGS PEOPLE AND ORGANIZATIONS TOGETHER TO CREATE SOLUTIONS TO GREATER NEW HAVEN'S MOST PRESSING CHALLENGES IN THE AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY, GROUNDED IN RACIAL AND SOCIAL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY HAS CONTINUED TO RESPOND TO THE NEEDS OF RESIDENTS WHO ARE STRUGGLING TO MAKE ENDS MEET BY INCREASING THE AVAILABILITY OF AND ACCESS TO THE BASIC NEEDS OF FOOD AND SHELTER. AS THE BACKBONE OF THE GREATER NEW HAVEN COORDINATED ACCESS NETWORK, UNITED WAY IS AT THE CENTER OF A COLLECTIVE EFFORT OF PROVIDERS AND STAKEHOLDERS ACROSS NINETEEN TOWNS TO STREAMLINE AND STRENGTHEN THE PROCESS FOR INDIVIDUALS AND FAMILIES TO ACCESS ASSISTANCE WHEN FACING HOMELESSNESS. THE GOAL IS TO RAPIDLY END EACH PERSON'S HOMELESSNESS BY CONNECTING THEM WITH APPROPRIATE HOUSING AND RESOURCES AS QUICKLY AS POSSIBLE. WE ALSO WORK TO KEEP PEOPLE SAFELY HOUSED SO THAT THEY DO NOT ENTER THE SHELTER SYSTEM. UNITED WAY HAS ALSO WORKED TO INCREASE THE AVAILABILITY OF HEALTHY FOOD DURING SCHOOL VACATION WEEKS AND THROUGH THE PANTRY SYSTEM IN THE REGION, AS WELL AS WITH INNOVATIVE SOLUTIONS SUCH AS THE EXPANSION OF THE DINNER FOR A DOLLAR PROGRAM WITH THE PURCHASE OF A FOOD TRUCK.
WE ARE ALSO FOCUSED ON HELPING CHILDREN GROW AND THRIVE BY SUPPORTING HIGH-QUALITY LEARNING EXPERIENCES BEGINNING AT BIRTH. WE MANAGE AN EARLY HEAD PROGRAM THAT PROVIDES FULL-DAY, FULL-YEAR CHILDCARE AND COMPREHENSIVE SERVICES FOR EIGHTY-EIGHT INFANTS AND TODDLERS AND THEIR FAMILIES. OUR SECURE START INITIATIVE PROVIDES CLASSES AND COACHING TO HELP PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS CREATE STRONG, HEALTHY RELATIONSHIPS WITH YOUNG CHILDREN. WE ALSO SUPPORT COMMUNITY ORGANIZATIONS THAT OFFER AFTER-SCHOOL AND SUMMER PROGRAMS, HELPING TO BUILD THEIR CAPACITY TO MEET YOUNG PEOPLE'S LEARNING NEEDS AND PROMOTE THEIR EMOTIONAL WELL-BEING. WE ALSO MANAGED A HOME VISITING INITIATIVE FOR NEW HAVEN STUDENTS WHO WERE CHRONICALLY ABSENT FROM SCHOOLS, CONNECTING STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TO SUPPORT THEIR SCHOOL ATTENDANCE.UNITED WAY IS ALSO WORKING TO GET MORE PEOPLE ON FIRM FINANCIAL FOOTING BY CONNECTING THEM TO JOB TRAINING AND JOB SUPPORTS THAT LEAD TO QUALITY JOBS, AS WELL AS CONNECTING PEOPLE WITH FINANCIAL SERVICES AND SUPPORTS THAT ALLOW THEM TO SAVE FOR THEIR PERSONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Heath Chief Executive Officer | Officer | 45 | $181,500 |
Maria Arnold Chief Development Officer | 45 | $125,607 | |
Alyson Fox Vice President - Community Impact | 45 | $116,454 | |
Kelly Landino Director - Financial Stability | 45 | $105,250 | |
Christina Fernandes Chief Financial Officer | Officer | 45 | $104,095 |
Karen Pascale Director - Early Headstart Program | 45 | $101,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,323,187 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,395,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,197,154 |
| Total Program Service Revenue | $0 |
| Investment income | $33,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,335,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,482,516 |
| 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. | $354,300 |
| Compensation of current officers, directors, key employees. | $258,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,476,280 |
| Pension plan accruals and contributions | $70,677 |
| Other employee benefits | $122,137 |
| Payroll taxes | $141,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98 |
| Fees for services: Accounting | $48,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,445 |
| Fees for services: Other | $34,212 |
| Advertising and promotion | $0 |
| Office expenses | $125,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,678 |
| Travel | $765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,916 |
| Insurance | $0 |
| All other expenses | $29,619 |
| Total functional expenses | $10,523,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,816 |
| Savings and temporary cash investments | $3,012,989 |
| Pledges and grants receivable | $2,024,587 |
| 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 | $15,627 |
| Net Land, buildings, and equipment | $30,035 |
| Investments—publicly traded securities | $1,923,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,813 |
| Total assets | $7,094,504 |
| Accounts payable and accrued expenses | $987,279 |
| 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 | $1,297,175 |
| Total liabilities | $2,284,454 |
| Net assets without donor restrictions | $3,792,420 |
| Net assets with donor restrictions | $1,017,630 |
| 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 | $7,094,504 |
Grants Awarded
Over the last fiscal year, United Way Of Greater New Haven Inc has awarded $5,481,211 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
New Haven, CT PURPOSE: HOMELESS SHELTER ASSISTANCE | $864,527 |
New Haven, CT PURPOSE: TO HELP PROVIDE ADDITIONAL AFFORDABLE INFANT AND TODDLER CARE IN OUR AREA | $837,371 |
New Haven, CT PURPOSE: CHRONIC ABSENTEEISM | $527,434 |
New Haven, CT PURPOSE: HOUSING ASSISTANCE AND HOMELESS PREVENTION | $521,011 |
West Haven, CT PURPOSE: TO HELP PROVIDE ADDITIONAL AFFORDABLE INFANT AND TODDLER CARE IN OUR AREA | $370,508 |
New Haven, CT PURPOSE: TO HELP PROVIDE ADDITIONAL AFFORDABLE INFANT AND TODDLER CARE IN OUR AREA | $300,482 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that United Way Of Greater New Haven Inc has recieved totaling $220,910.
| Awarding Organization | Amount |
|---|---|
Sassafras Foundation Inc Branford, CT PURPOSE: GENERAL SUPPORT | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,482 |
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: SEMILLA COLLECTIVE MUTUAL AID EFFORTS | $30,000 |
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $26,529 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $22,192 |
Regmark Foundation Inc Sarasota, FL PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Endowment Analysis
| Beg. Balance | $57,189 |
| Earnings | -$240 |
| Ending Balance | $56,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Rhode Island Inc Providence, RI | $29,334,248 | $23,014,896 |
Syracuse Community Health Center Inc Syracuse, NY | $18,630,162 | $24,795,455 |
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 |
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 |