Tri-County United Way Inc
- Assets
- $1.3m
- Revenue
- $693.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Queensbury, NY
- Founding
- 01/1956
- Data as of
- 06/2022
- EIN
- 14-6022433
Organization Overview
Tri-County United Way Inc is located in Queensbury, NY. The organization was established in 1956. 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, Tri-County United Way Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County United Way 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, Tri-County United Way Inc generated $693.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $730.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Tri-County United Way Inc has awarded 87 individual grants totaling $3,176,736. 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
TRI-COUNTY UNITED WAY IS AN ORGANIZATION DEDICATED TO HELPING PEOPLE. WE WORK TO IMPROVE LIVES AND MAKE A POSITIVE IMPACT IN OUR COMMUNITIES BY RAISING RESOURCES, BOTH MONETARY AND VOLUNTEER. WE STRIVE TO DO THIS THROUGH COLLABORATION WITH OTHERS ENCOURAGING VOLUNTEERISM AND RESOLVING COMMUNITY PROBLEMS THROUGH IDENTIFYING AND COMMUNICATING OUR COMMUNITY'S PRIORITY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES:SPONSORS EDUCATION, RECREATION, SOCIAL AND SPIRITUAL PROGRAMS TO ALL INDIVIDUALS AND FAMILIES WITHING THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE ADIRONDACK SAMARITAN COUNSELING CENTER, ADIRONDACK VETS HOUSE, CARITAS, INC., FAMILY SERVICE ASSOCIATION, GREATER ADIRONDACK HOME AIDES, GREATER GLENS FALLS SENIOR CITIZENS CENTER, MOREAU COMMUNITY CENTER, SALVATION ARMY AND THE SENIOR CENTER OF THE KINGSBURY FORT EDWARD AREA, INC. SEE SCHEDULE I OR MORE DETAILS REGARDING AGENCIES SERVED.
SPECIAL EDUCATION AND RESEARCH: PROVIDES SPECIAL EDUCATIONAL AND RESEARCH TO AID PROFESSIONALS AND THE PUBLIC, IMPROVE ATTITUDES AND SERVICES OF ITS PARTICIPANTS. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE CATHOLIC CHARITIES OF SARATOGA, WARREN AND WASHINGTON COUNTIES, THE AIDS COUNCIL OF NENY, GLENS FALLS ASSOCIATION FOR THE BLIND, RETIRED AND SENIOR VOLUNTEER PROGRAM, AND LITERACY NENY. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
TO PROMOTE VOLUNTEERISM WITHIN THE COMMUNITY AND MAINTAIN AN OFFICE TO MATCH VOLUNTEERS WITH ORGANIZATIONS IN NEED OF ASSISTANCE. TO PROVIDE TAX PREPARATION AND FILING ASSISTANCE TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES DURING THE FIRST QUARTER OF THE CALENDAR YEAR. PARTNERED WITH THE IRS TO OPERATE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE IN QUEENSBURY, NY, BACK PACK PROGRAM TO PROVIDE WEEKEND MEALS TO AREA CHILDREN AND SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bearor Executive Dir. | Officer | 35 | $30,769 |
Mickey Orta 1st Vice Pres | OfficerTrustee | 2 | $0 |
Tracy Mills 2nd Vice Pres | OfficerTrustee | 2 | $0 |
Kara Lais Secretary | OfficerTrustee | 2 | $0 |
Brian Corcoran Treasurer | OfficerTrustee | 2 | $0 |
Zack Moore President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,064 |
| Noncash contributions included in lines 1a–1f | $27,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,147 |
| Total Program Service Revenue | $0 |
| Investment income | $20,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $693,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $243,786 |
| Grants and other assistance to domestic individuals. | $19,073 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,231 |
| Compensation of current officers, directors, key employees. | $17,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,984 |
| Pension plan accruals and contributions | $3,975 |
| Other employee benefits | $14,895 |
| Payroll taxes | $17,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,203 |
| Fees for services: Other | $3,073 |
| Advertising and promotion | $11,487 |
| Office expenses | $9,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,529 |
| Travel | $19,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,711 |
| Interest | $140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,947 |
| Insurance | $6,225 |
| All other expenses | $18,280 |
| Total functional expenses | $730,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $149,723 |
| Pledges and grants receivable | $215,663 |
| 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 | $2,872 |
| Net Land, buildings, and equipment | $8,022 |
| Investments—publicly traded securities | $878,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,254,774 |
| Accounts payable and accrued expenses | $21,469 |
| Grants payable | $243,786 |
| Deferred revenue | $11,143 |
| 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 | $0 |
| Total liabilities | $276,398 |
| Net assets without donor restrictions | $972,264 |
| Net assets with donor restrictions | $6,112 |
| 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 | $1,254,774 |
Grants Awarded
Over the last fiscal year, Tri-County United Way Inc has awarded $243,786 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
West Nyack, NY PURPOSE: Comprehensive Emergency Assistance | $50,208 |
Hudson Falls, NY PURPOSE: Helping Hand/Men's Program | $44,133 |
Glens Falls, NY PURPOSE: Family Crisis, Recovery, and Preven | $43,248 |
Albany, NY PURPOSE: Domestic Violence - Children/Elder | $34,527 |
Glens Falls, NY PURPOSE: Basic Mentoring Program | $25,669 |
Glens Falls, NY PURPOSE: Comprehensive Services Program | $23,092 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-County United Way Inc has recieved totaling $22,152.
| Awarding Organization | Amount |
|---|---|
Glens Falls Foundation Glens Falls, NY PURPOSE: General Grant to Organization | $15,000 |
Glens Falls Foundation Glens Falls, NY PURPOSE: General Grant to Organization | $7,152 |
Endowment Analysis
| Beg. Balance | $1,161,301 |
| Earnings | -$119,888 |
| Admin Expense | $7,203 |
| Other Expense | $104,897 |
| Ending Balance | $929,313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |