irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $400KUNITED WAY OF ULSTER COUNTY STRENGTHENED COMMUNITY STABILITY THROUGH PARTNERSHIPS AND EMERGENCY ASSISTANCE PROGRAMS SUPPORTING INDIVIDUALS, FAMILIES, AND LOCAL NONPROFITS. THROUGH MEMBER AGENCY PARTNERSHIPS AND COLLABORATIVE INITIATIVES, THE ORGANIZATION HELPED IMPROVE COORDINATION, COMMUNICATION, AND RESOURCE SHARING AMONG SERVICE PROVIDERS ACROSS ULSTER COUNTY. THE UNITED WAY HELPS PROGRAM (HOUSING EMERGENCY LIVELIHOOD PROTECTION AND STABILITY PROGRAM) PROVIDED EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, HOUSING-RELATED EXPENSES, AND OTHER URGENT HOUSEHOLD NEEDS TO HELP PREVENT HOMELESSNESS AND STABILIZE FAMILIES IN CRISIS.
named programs · 8 · from sources
What they call their work
Associates Leadership Group
Leadership development and networking program for young professionals ages 25–39 focused on community engagement and philanthropy
HELPS Program
Housing Emergency, Livelihood Protection and Stability Program providing one-time emergency grants for rent, utilities, and housing-related expenses to prevent homelessness
Health Helpdesk
Direct service providing personalized guidance to connect individuals with healthcare and wellness resources
Incubator Program
Support for emerging and growing nonprofits with tools and guidance in operations, leadership, strategic planning, and financial systems
NonProfits United
Support network for local nonprofits offering shared learning, expert guidance, and peer connections in financial management, governance, and strategic planning
Skills for Success
Free classes led by expert volunteers to build practical life and work skills
VITA
Volunteer Income Tax Assistance program providing free tax preparation for low-income individuals, serving over 300 clients annually
Youth Council
Leadership and service program for students ages 8–15 to develop civic responsibility through volunteer projects and team-building activities
activities · 5 groups
What they do
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Free Tax Preparation Services 1 activity
- Delivering free tax preparation services for low-income individualsOperates a free tax preparation program that serves over 300 low-income clients annually.
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Workplace and Affiliate Giving Programs 1 activity
- Funding local nonprofit programs through Community Impact Fund and workplace giving campaignsFunds more than 20 local nonprofit organizations through its Community Impact Fund and allocates resources to member agencies via workplace giving campaigns that engage employees in community service and donations. Supports programs in housing, food security, education, childcare, financial stability, and health services.
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Community Resource Navigation and Support Services 1 activity
- Operating 211 information and referral helplineOperates a free, confidential 24/7 information and referral service (211 helpline) available in over 150 languages, connecting individuals in Ulster County and across New York State to local resources in housing, food, healthcare, childcare, mental health services, and more.
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Emergency Rental Assistance and Eviction Prevention 1 activity
- Providing emergency financial assistance to prevent homelessnessProvides one-time emergency financial grants to individuals and families for rent, utilities, housing-related expenses, and urgent household needs to prevent housing instability and homelessness; helps over 640 families remain housed each year.
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Nonprofit Capacity Building Services 1 activity
- Strengthening nonprofit capacity through organizational development supportSupports local nonprofits through capacity-building programs in financial management, governance, strategic planning, and organizational development; improves coordination, communication, and resource sharing among service providers in Ulster County through member agency partnerships and collaborative initiatives.
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financials · form 990 · fy2024
revenue
Total revenue$2.33M
Contributions & grants$1.01M43%
Program service revenue$1.27M55%
Investment income$51K2%
Other revenue$1K
expenses
Total expenses$2.28M
Program expenses85%
Admin / overhead5%
Fundraising10%
Salaries & benefits$1.44M
Grants paid out$715K
Largest expense lineCompensation
balance sheet
Total assets$1.66M
Cash$1.49M
Investments$0
Liabilities$450K
Net assets$1.21M
Liquid reserves7.8 mo
3 years on record · 2020–2024 · YoY revenue +50.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| STEPHANIE KEARNS | PRESIDENT & | 35 | $71K |
| NOAH KIPPLEY-OGMAN | TREASURER | 1 | $17K |
board members · 12
- BOB SIRACUSANO — DIRECTOR
- BRIAN SCHNEIDER — DIRECTOR
- DAWN SPADER — DIRECTOR
- EMILY GLASS DEGASPERIS — CHAIR
- KAREN HACKER — TERM ENDED 6
- LYNNETTE WILLIAMS — DIRECTOR
- MIKE HALSTEAD — DIRECTOR
- NANCY SWEENEY — DIRECTOR
- ROGER BRUNNER — DIRECTOR
- SUMMER SMITH — DIRECTOR
- SUSAN BAXTER — DIRECTOR
- TOMMY STRUZZIERI — DIRECTOR
relationships · 6
Who they work with
- 211 Partner — Provides a free, confidential information and referral service connecting people to local resources in Ulster County and across New York State.
- Community Impact Fund Partner — Funds and supports local nonprofit organizations in Ulster County.
- Member Agencies Partner — Collaborates with member agencies through funding allocations and joint initiatives to deliver services and improve coordination across Ulster County.
- United Way Worldwide Network — Member of the national United Way network while operating as an independent local 501(c)(3).
- United Way Worldwide Network — Member of the national United Way network while operating as an independent local organization.
- VITA Partner — Collaborates on a free income tax assistance program for low-income clients in Ulster County.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Centralized Information & Referral as Access Interventionmethodology: centralized-referral-systemBy operating a centralized 211 referral system, United Way improves access to essential services because real-time, accessible information reduces barriers and connects individuals to support more efficiently and equitably.
- Collective Impact through Cross-Sector Collaborationmethodology: collective-impactBy convening nonprofits, schools, businesses, and government partners, United Way of Ulster County addresses both urgent and systemic community challenges because cross-sector alignment enables more coordinated, scalable, and sustainable solutions than isolated efforts.
- Equity-Centered Community Engagementmethodology: equity-centered engagementBy intentionally engaging historically excluded communities and applying an equity lens to all initiatives, United Way ensures solutions are co-developed with those most impacted, because inclusive participation leads to more relevant, effective, and just outcomes.