UNITED WAY OF ULSTER COUNTY INC

KINGSTON, NY, 12401 (845) 331-4199 Est. 1954 EIN 14-1409654
T70Z - Philanthropy & Grantmaking 990 - Public charity return 501(c)(3)
www.ulsterunitedway.org

Mission

UNITED WAY OF ULSTER COUNTY BUILDS A COALITION OF COMPASSION TO ADDRESS EXISTING AND EMERGING NEEDS.

Giving Portfolio

Total Grants
108
Total Giving
$2.5M
Recipients
107
Years Active
2017 - 2024
Avg grant: $23,001 Median: $13,961

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202417$389K $23K412
202318$378K $21K711
202215$365K $24K312
202015$358K $24K015
201915$358K $24K312
201814$312K $22K140
201714$318K $23K140

Sectors Funded

Human Services
14
Education
4
Youth Development
3
Mental Health & Crisis Intervention
2
Housing & Shelter
2
Crime & Legal-Related
1

Top States

New York
108

Grantee Size Profile

$1M - $5M
10
$10M - $50M
9
$5M - $10M
6
$100K - $500K
4
Over $50M
1
Under $100K
1

Top Grantees

Page 1 of 3
Family of Woodstock
NY - 5 grants
$498K
Boys and Girls Club
NY - 5 grants
$259K
$234K
YWCA
NY - 5 grants
$147K
YMCA
NY - 5 grants
$118K
Ulster Literacy Association
NY - 5 grants
$95K
Center for Creative Education
NY - 5 grants
$86K
Gateway Industries
NY - 3 grants
$74K
Mental Health Association
NY - 5 grants
$57K
$57K

Grants Awarded · 108 grants

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Financials

Total Revenue
$2,332,670
Total Expenses
$2,283,223
Net Assets
$1,210,246
227 employees 120 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 5.4%
Expenses ↑ 6.7%
Revenue Sources
Contributions 43.2% Earned revenue 54.5% Investment 2.2%
Expense Breakdown
Program 85.0% Management 4.6% Fundraising 10.4%

Officers & Trustees (14)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$2,332,670 ↑$2,283,223$1,210,246
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$1,545,811 ↓$1,511,217$1,078,414
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$1,855,795 ↑$1,503,359$1,017,502
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$1,737,184 ↓$1,587,907$572,303
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$3,124,521 ↑$2,935,942$423,026
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$1,324,417 ↑$1,373,620$234,447
2017 990 - Public charity return
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