United Way Of Greater Rochester Inc
- Assets
- $128.7m
- Revenue
- $47.5m
- Investments
- $45.6m
- Employees
- 107
- Location
- Rochester, NY
- Founding
- 03/1987
- Data as of
- 03/2020
- EIN
- 16-1015782
Organization Overview
United Way Of Greater Rochester Inc is located in Rochester, NY. The organization was established in 1987. 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 03/2020, United Way Of Greater Rochester Inc employed 107 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes.
For the year ending 03/2020, United Way Of Greater Rochester Inc generated $47.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $38.8m during the year ending 03/2020. While expenses have increased by 2.1% per year over the past 6 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 2019, United Way Of Greater Rochester Inc has awarded 790 individual grants totaling $51,027,308. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING LOCAL PEOPLE WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY AND A BETTER BUSINESS BUREAU ACCREDITED CHARITY. EVERY YEAR UNITED WAY DONORS MAKE IT POSSIBLE FOR TH0USANDS OF LOCAL PEOPLE TO GET THE SUPPORT THEY NEED. EVERY DONATION GOES TO HELP PEOPLE RIGHT HERE IN THE GREATER ROCHESTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT: A NETWORK OF COMMUNITY VOLUNTEERS, IN COORDINATION WITH TRAINED STAFF, DETERMINE HOW UNITED WAY OF GREATER ROCHESTER INVESTS DONOR DOLLARS FROM ITS ANNUAL WORKPLACE CAMPAIGN EFFORTS INTO THE COMMUNITY EACH YEAR. THESE INVESTMENTS SUPPORT A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY OF GREATER ROCHESTER ALSO ALLOWS DONORS TO DIRECT THEIR CAMPAIGN PLEDGES TO ELIGIBLE HEALTH AND HUMAN SERVICE ORGANIZATIONS.
COMMUNITY IMPACT AND SERVICES: COMMUNITY IMPACT EXPENSES ARE INCURRED TO ACCOMPLISH THE INVESTMENT PROCESS DESCRIBED IN THE COMMUNITY IMPACT SECTION IN 4A ABOVE. ADDITIONALLY, COMMUNITY SERVICES INCLUDE A DONOR DESIGNATION PROGRAM TO COLLECT, PROCESS AND TRANSFER DONATIONS ON BEHALF OF HUNDREDS OF HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER ROCHESTER REGION. UNITED WAY PROVIDES ANNUAL AFRICAN AMERICAN, LATINO, LGBTQ, LABOR AND YOUNG PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE A DIVERSITY OF LEADERSHIP THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES SYNERGY SERVICES TO HELP LOCAL NOT-FOR-PROFIT AGENCIES EXPLORE AFFILIATION AS A MEANS OF INCREASING OPERATIONAL EFFICIENCIES AND IMPROVING PROGRAM SERVICES.
GRANTS - GRANT EXPENDITURES INCLUDE AMOUNTS TO FUND THE FOLLOWING PROGRAMS: SUMMER LEARNING PROGRAMS; SYSTEMS INTEGRATION PROJECT TO DEVELOP COMMUNITY INFORMATION EXCHANGE TO LINK HEALTH, EDUCATION AND HUMAN SERVICE SECTORS; PROJECT UPLIFT TO PROVIDE DIRECT SUPPORT TO LOW-INCOME INDIVIDIUALS THROUGH A NETWORK OF HUMAN SERIVCE PROVIDERS; COMMUNITY CRISIS FUND IN RESPONSE TO COVID-19; A MOBILITY MANAGEMENT PILOT PROGRAM FOCUSING ON INCREASING MEDICAID ELIGIBLE PATIENT ENGAGEMENT; LIVABLE COMMUNITIES WORK WITH AGING ALLIANCE; AND STABLE HOUSING SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Saunders President And CEO | OfficerTrustee | 37 | $271,288 |
Laurie Ganon Chief Financial Officer | Officer | 34 | $171,260 |
Cicely Strickland-Ruiz Chief Operating Officer | Officer | 40 | $143,319 |
Jennifer Cathy Chief Impact Officer | 40 | $124,158 | |
Wynndy Turner Chief Hr Officer | 40 | $116,112 | |
Dr Leonard Brock Rmapi Executive Director | 40 | $112,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,390,539 |
| Investment income | $2,147,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,913,204 |
| Net Income from Fundraising Events | $32,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,504,121 |
| Statement of Expenses | |
|---|---|
| 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. | $667,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,723,577 |
| Pension plan accruals and contributions | $300,146 |
| Other employee benefits | $1,164,019 |
| Payroll taxes | $377,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,583 |
| Fees for services: Accounting | $51,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $688,268 |
| Fees for services: Other | $955,380 |
| Advertising and promotion | $305,144 |
| Office expenses | $235,987 |
| Information technology | $196,964 |
| Royalties | $0 |
| Occupancy | $180,619 |
| Travel | $35,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328,981 |
| Interest | $47 |
| Payments to affiliates | $331,698 |
| Depreciation, depletion, and amortization | $63,718 |
| Insurance | $87,342 |
| All other expenses | $0 |
| Total functional expenses | $38,754,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,341 |
| Savings and temporary cash investments | $7,804,811 |
| Pledges and grants receivable | $7,490,898 |
| 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 | $0 |
| Investments—publicly traded securities | $63,717,652 |
| Investments—other securities | $45,603,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,902,834 |
| Total assets | $128,692,161 |
| Accounts payable and accrued expenses | $7,735,327 |
| Grants payable | $3,723,479 |
| Deferred revenue | $1,891,016 |
| 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 | $205,732 |
| Total liabilities | $13,555,554 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $115,136,607 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Rochester Inc has awarded $27,406,489 in support to 396 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: AGENCY ALLOCATION | $1,163,106 |
SALVATION ARMY PURPOSE: AGENCY ALLOCATION | $1,108,524 |
Rochester, NY PURPOSE: AGENCY ALLOCATION | $964,761 |
Rochester, NY PURPOSE: AGENCY ALLOCATION | $951,439 |
Rochester, NY PURPOSE: AGENCY ALLOCATION | $901,391 |
Rochester, NY PURPOSE: AGENCY ALLOCATION | $876,301 |
Grants Recieved
Over the last fiscal year, we have identified 42 grants that United Way Of Greater Rochester Inc has recieved totaling $9,731,440.
| Awarding Organization | Amount |
|---|---|
Esl Charitable Foundation Inc Rochester, NY PURPOSE: HOUSING | $8,253,384 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: HUMAN CAPITAL | $722,099 |
Laurence I Kimble Tuw Xxx6433 Pittsford, NY PURPOSE: GENERAL OPERATING FUND | $122,015 |
New York State Health Foundation New York, NY PURPOSE: COMMUNITY CRISIS FUND ESTABLISHED BY THE UNITED WAY OF GREATER ROCHESTER AND THE ROCHESTER AREA COMMUNITY FOUNDATION | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $120,392,152 |
| Earnings | -$8,994,730 |
| Net Contributions | $368,790 |
| Other Expense | -$9,410,832 |
| Ending Balance | $102,355,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $369,220,221 | $75,742,201 |
United Way Of New York City New York, NY | $45,472,498 | $60,257,092 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $179,305,141 | $37,517,737 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $76,936,352 | $53,624,606 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $101,162,877 | $35,636,626 |
United Way Of Greater Rochester Inc Rochester, NY | $128,692,161 | $47,504,121 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Lighthouse Guild International Inc New York, NY | $530,568,681 | $31,690,151 |
Childrens Rescue Fund Bronx, NY | $17,910,045 | $28,654,924 |
Jewish Federation Of Greater Metrowest Nj Whippany, NJ | $111,500,937 | $42,384,667 |
Jewish Federation Of Southern New Jersey Cherry Hill, NJ | $13,870,102 | $22,674,553 |