Nonprofit · EIN 16-1451041
UNITED WAY OF THE SOUTHERN TIER INC
Tax-exempt · CORNING, NY 14830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,453,360 | $3,950,558 | $502,802 | $6,415,800 | $2,762,758 | $3,653,042 |
| June 30, 2024 | 990 | $3,947,187 | $3,757,863 | $189,324 | $6,523,711 | $3,471,208 | $3,052,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,204,144
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $201,457
- Net gain from sales of assets
- $41,578
- Net income from fundraising events
- -$46,183
- Other revenue
- $47,759
Expenses
- Grants and similar amounts paid
- $3,007,695
- Compensation of officers, directors and key employees
- $251,224
- Other salaries and wages
- $188,440
- Salaries, compensation and benefits (total)
- $504,010
- Professional fundraising fees
- $0
- Occupancy
- $23,771
- Travel
- $926
- Depreciation
- $3,605
- Program services (functional)
- $3,348,622
- Management and general (functional)
- $413,625
- Fundraising (functional)
- $188,311
Balance sheet and other
- Total assets, start of year
- $6,523,711
- Total assets, end of year
- $6,415,800
- Total liabilities, end of year
- $2,762,758
- Net assets, end of year
- $3,653,042
- Land, buildings and equipment
- $10,242
- Publicly traded securities
- $4,082,003
- Net assets without donor restrictions
- $2,574,526
- Net assets with donor restrictions
- $1,078,516
- Gross receipts
- $5,011,344
- Employees
- 5
- Volunteers
- 692
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN HUGHES | PRESIDENT & CEO (UNTIL 3/31/25) Officer | 40 | $130,939 | $15,449 |
| DAVID WALKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATE PIZZINI | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY J AUSTIN | IMMEDIATE PAST-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TYMON DANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY MEISNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSH BEZIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE CERVONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN FORTIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLTON HILLMAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN HUBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDANA KAMMERUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM KEPHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOLIE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AVERY HAL NELSON III | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAYAL PATEL | DIRECTOR Trustee or director | 1 | $0 |
| MONICA RIDOSH | DIRECTOR Trustee or director | 1 | $0 |
| WARREN ROMAN | DIRECTOR Trustee or director | 1 | $0 |
| MALEAHA SMITH | CEO (BEG. 4/1/25) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN HUGHES | PRESIDENT & CEO Officer | 40 | $123,270 | $15,219 |
| DAVID WALKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATE PIZZINI | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN J CURRAN | IMMEDIATE PAST-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TYMON DANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY MEISNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY J AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH BEZIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE CERVONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN FORTIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN HARROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN HUBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM KEPHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HONG LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AVERY HAL NELSON III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAYAL PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA RIDOSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WARREN ROMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB STANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOLIE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 88 E TIOGA AVE STE 102, CORNING, NY 14830-2882
- In care of
- % CURTIS BAILEY
- Principal officer (990 for 2024)
- MALEAHA SMITH, 88 EAST TIOGA AVE 102, CORNING, NY 14830
- Signed the 990
- MALEAHA SMITH, CEO
- Phone
- (607) 936-3753
- Website
- WWW.UWST.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO UNITE AND PRIORITIZE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON AND FAMILY IN OUR COMMUNITY.
Program accomplishments
- CAMPAIGN ALLOCATIONS - UWST ADMINISTERS TWO PRIMARY TYPES OF FUNDING STREAMS TO NONPROFIT ORGANIZATIONS: ALLOCATIONS AND STRATEGIC INVESTMENT FUND GRANTS.ALLOCATIONS PROVIDE NONPROFIT ORGANIZATIONS WITH PROGRAM FUNDING FOR OPERATIONS, SPECIFICALLY THOSE THAT ALIGN WITH UWST'S MAIN FOCUS AREAS: SOUTHERN TIER KIDS ON TRACK, SOUTHERN TIER SENIOR SUPPORTS, AND SOUTHERN TIER BASIC NEEDS. - SOUTHERN TIER KIDS ON TRACK TYPICALLY DEFINES FUNDING FOR SERVICES ASSOCIATED WITH AGES BIRTH TO 8 YEARS OLD, INCLUDING EARLY CHILD CARE AND EDUCATION, TARGETED SCHOOL-AGE PROGRAMMING, AND PARENT SUPPORTS FOR CHILD SUCCESS. - SOUTHERN TIER SENIOR SUPPORTS IS DEFINED AS FUNDING FOR SERVICES THAT HELP OUR SENIOR POPULATION AGE SAFELY IN PLACE. THIS INCLUDES THOSE WHO NEED ASSISTANCE TO CARE FOR THEMSELVES, OR IN ACCOMPLISHING THEIR ACTIVITIES OF DAILY LIVING IN AND AROUND THE HOME. THIS ALSO INCLUDES THOSE WHO NEED HOME-DELIVERED MEALS TO MEET THEIR NUTRITIONAL NEEDS OR TRANSPORTATION TO MEDICAL APPOINTMENTS. - SOUTHERN TIER BASIC NEEDS IS DEFIND AS FUNDING FOR SERVICES THAT HELP OUR MOST VULNERABLE NEIGHBORS. THIS INCLUDES THOSE NEEDING FOOD FOR THEMSELVES AND THEIR FAMILIES AND THOSE NEEDING LONGER-TERM SHELTER, BOTH TO PREVENT AND ADDRESS HOMELESSNESS.STRATEGIC INVESTMENT FUND GRANTS ARE USED TO ASSIST UWST IN ACHIEVING ITS STRATEGIC GOALS IN THE COMMUNITY, MAKING IT POSSIBLE FOR UWST TO SEIZE UNANTICIPATED OPPORTUNITIES FOR IMPACT OUTSIDE OF THE REGULAR INVESTMENT CYCLE. ADDITIONALLY, THE FUND ENABLES UWST TO CONSIDER PROVIDING ADDITIONAL SUPPORT TO EXISTING PROGRAMS OR STRATEGIC INITIATIVES THAT EXPERIENCE AN UNANTICIPATED, SUBSTANTIAL CHANGE IN CLIENT NEED WHICH, IF LEFT UNAIDED, COMPROMISES THE IMPACT OF THE PROGRAM. EXTRA CONSIDERATION CAN BE GIVEN TO THOSE PROPOSALS WHICH PRESENT OPPORTUNITIES TO LEVERAGE ADDITIONAL RESOURCES THAT ADVANCE UWST'S STRATEGIC INTERESTS.Expenses $3,007,695 · grants $3,007,695
- COMMUNITY INVESTMENT - COMMUNITY INVESTMENT REFLECTS THE COSTS ASSOCIATED WITH CONDUCTING THE ALLOCATION (COMMUNITY INVESTMENT) FUNCTION. ALL PROGRAM INVESTMENTS ARE MADE IN A MATTER CONSISTENT WITH UWST'S FIVE INVESTMENT VALUES. THESE VALUES CONSIDER CLIENT NEED, PROGRAM RESULTS, FOCUSED ALIGNMENT WITH OUR STRATEGIC INTENT, EFFECTIVE USE OF RESOURCES, AND CONTINUOUS LEARNING AND IMPROVEMENT. ULTIMATE AUTHORITY FOR ALL PROGRAM INVESTMENTS RESTS WITH THE UWST BOARD OF DIRECTORS, THESE INVESTMENTS ARE MADE TO QUALIFIED ORGANIZATIONS BASED ON DEMONSTRATION OF STRONG PERFORMANCE IN EACH OF THE FIVE VALUE AREAS.Expenses $253,184
- COMMUNITY BUILDING - COMMUNITY BUILDING REFLECTS THE COSTS ASSOCIATED WITH COLLECTIVE COMMUNITY EFFORTS TO RESPOND TO SOCIAL ISSUES.COMMUNITY BUILDING IS ABOUT AUTHENTIC RELATIONSHIPS TO COLLECTIVELY SOLVE SOCIAL ISSUES. IT BRINGS TOGETHER PEOPLE FROM THE COMMUNITY, GOVERNMENT, BUSINESS, ACADEMIA, NON-PROFITS, THE FAITH COMMUNITY AND OTHERS TO IDENTIFY AND TAKE STEPS TOWARDS SOLUTIONS TO ISSUES AFFECTING THEIR COMMUNITIES. UWST IS ENGAGED SPECIFICALLY IN A "COLLECTIVE IMPACT" FRAMEWORK, SERVING IN A BACKBONE CAPACITY, COORDINATING THESE COMMUNITY CHANGE EFFORTS.THIS WORK INCLUDES: - CONVENING THE COUNCILS OF THE BOARD OF DIRECTORS THAT ARE RESPONSIBLE FOR MONITORING PROGRAM INVESTMENTS TO ENSURE INTENDED OUTCOMES ARE ACHIEVED, AND EVALUATION OF RESULTS IS USED TO DRIVE THE DESIRED COMMUNITY CHANGE; - GATHERING CONSTITUENT VOICE AND FEEDBACK USED TO IDENTIFY ISSUES AND DRIVE UWST-LED COMMUNITY CHANGE EFFORTS; - MEETING REGULARLY WITH REPRESENTATIVES FROM OTHER VARIOUS SECTORS TO DEVELOP A SHARED VISION FOR CHANGE - A COMMON UNDERSTANDING OF THE PROBLEM AND A JOINT APPROACH TO SOLUTIONS THROUGH AGREED UPON ACTIONS (COMMON AGENDA): - WORKING WITH OTHERS TO ENSURE AUTHENTIC IMPLEMENTATION OF THE COMMON AGENDA AND MUTUALLY REINFORCING ACTIVITIES; - COLLECTING AND MEASURING RESULTS CONSISTENTLY ACROSS ALL PARTICIPANTS; AND - PROVIDING CONSISTENT AND OPEN COMMUNICATION WITH THE MANY PLAYERS TO BUILD TRUST, ASSURE MUTUAL OBJECTIVES, AND APPRECIATE COMMON MOTIVATION.Expenses $87,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1451041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $6,415,800
- Income (IRS master file)
- $5,011,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,453,360 | $3,950,558 | $6,415,800 | IRS |
| 990 | June 2024 | $3,947,187 | $3,757,863 | $6,523,711 | XML |
| 990 | June 2023 | $4,090,406 | $4,140,491 | $6,887,462 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1451041).
Questions about UNITED WAY OF THE SOUTHERN TIER INC
- What is the EIN of UNITED WAY OF THE SOUTHERN TIER INC?
- The employer identification number (EIN) of UNITED WAY OF THE SOUTHERN TIER INC is 16-1451041.
- Is UNITED WAY OF THE SOUTHERN TIER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UNITED WAY OF THE SOUTHERN TIER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF THE SOUTHERN TIER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF THE SOUTHERN TIER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF THE SOUTHERN TIER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF THE SOUTHERN TIER INC?
- The 990 for the year ended June 30, 2025 names MALEAHA SMITH.
- Who are the officers and directors of UNITED WAY OF THE SOUTHERN TIER INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $130,939 (STEPHEN HUGHES, PRESIDENT & CEO (UNTIL 3/31/25)).
- How much revenue does UNITED WAY OF THE SOUTHERN TIER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,453,360, expenses of $3,950,558 and total assets of $6,415,800 at year end.
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