United Way Of The Dutchess-Orange Region Inc
- Assets
- $5.0m
- Revenue
- $2.4m
- Investments
- $2.5m
- Employees
- 18
- Location
- Poughkeepsie, NY
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 06-1045698
Organization Overview
United Way Of The Dutchess-Orange Region Inc, operating under the name Dutchess-Orange Region, is located in Poughkeepsie, NY. The organization was established in 1982. 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 06/2023, Dutchess-Orange Region employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutchess-Orange Region 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 06/2023, Dutchess-Orange Region generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Dutchess-Orange Region has awarded 398 individual grants totaling $7,462,490. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH - UNITED WAY STRIVES TO HELP CHILDREN AND YOUNG ADULTS IDENTIFY AND PURSUE HEALTHY LIFESTYLES BY IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROVIDING EDUCATION ABOUT NUTRITION AND THE IMPORTANCE OF A HEALTHY DIET. UNITED WAY ALSO ARMS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO IDENTIFY AND PREVENT INSTANCES OF DOMESTIC VIOLENCE, BULLYING AND ABUSE.
DONOR DIRECTED GIFTS- GRANTS TO 501(C)(3) CHARITIES DIRECTED BY THE ORGANIZATION'S DONORS. PROGRAM SERVICES INCLUDES EXPENSES INCURRED SPECIFICALLY IN RESPONSE TO THE COVID-19 PANDEMIC. THE ORGANIZATION IMMEDIATELY RESPONDED TO COVID IN THE COMMUNITY, CREATING A COVID RELIEF FUND AND DISTRIBUTING FOOD, BASIC ESSENTIALS AND PPE TO THE FAMILIES MOST AFFECTED. IT MOBILIZED DONORS, ASSESSED THE MOST DIRE NEEDS IN THE COMMUNITY AND BEGAN DISTIRBUTING FUNDS WEEKLY TO THOSE NEGATIVELY IMPACTED BY COVID. TO DATE, IT HAS AIDED IN NUMEROUS COMMUNITY PROJECTES RESULTING IN COMMUNITY MEALS BEING DISTRIBUTED, FRONTLINE WORKERS HAVING ACCESS TO LIFE-SAVING PPE, AND PROVIDED COMMUNITY MEMBERS WITH HYGINE AND OTHER BASIC NEEDS. IT ALSO ADDRESSED FOOD INSECURITY FOR COLLEGE STUDENTS, PROVIDED CRITICAL SUPPORT FOR VETERANS, AND DELIVERED MEALS TO FRONTLINE HEALTH WORKERS. FINALLY, IT OFFERED AROUND THE CLOCK HUMAN SERVICE REFERRALS AND ADVICE TO RESIDENTS THROUGH THE 211 HELPLINE.
INCOME - THE PROGRAMS ARE GEARED TO HELP INDIVIDUALS AND FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT. UNITED WAY STRIVES TO GUARANTEE SENIORS AND LOW- INCOME INDIVIDUALS ACCESS TO FREE, RELIABLE TAX PREPARATION SERVICES AND HELPS TO EDUCATE THEM ABOUT OTHER PROGRAMS AVAILABLE TO HELP STRETCH LIMITED RESOURCES. WE PROVIDE ACCESS TO SOURCES TO ASSIST LOW-INCOME WORKERS THROUGH A HARDSHIP TO PREVENT THEM FROM FALLING INTO A FINANCIAL CRISIS AND TO PROGRAMS THAT TEACH CHILDREN AND ADULTS THE SKILLS NECESSARY TO BECOME FINANCIALLY STABLE.
EDUCATION - UNITED WAY FOCUSES ON CHILDREN AND YOUTH TO HELP THEM ACHIEVE THEIR POTENTIAL THROUGH EDUCATION. WE SUPPORT FAMILIES AND CAREGIVERS WITH EDUCATION ABOUT HOW CHILDREN AND YOUTH LEARN SO THAT ECONOMIC STATUS WILL NOT BE A BARRIER TO SUCCESS. UNITED WAY HELPS ADDRESS LITERACY NEEDS AT AN EARLY AGE SO CHILDREN CAN DEVELOP IN THE WORLD AROUND THEM AS WELL AS PROVIDE SAFE ENVIRONMENTS WHERE CHILDREN CAN LEARN LEADERSHIP SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Cleary Chair | OfficerTrustee | 2 | $0 |
Amy Berger Vice Chair | OfficerTrustee | 2 | $0 |
Timothy Eisentraut 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Susan Howell Treasurer | OfficerTrustee | 2 | $0 |
Michael Mazzuca Secretary | OfficerTrustee | 2 | $0 |
Matthew Cruz Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,733,668 |
| Noncash contributions included in lines 1a–1f | $304,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,846 |
| Total Program Service Revenue | $0 |
| Investment income | $224,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,898 |
| Net Income from Fundraising Events | $132,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,419,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,041,555 |
| 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. | $293,311 |
| Compensation of current officers, directors, key employees. | $44,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,179 |
| Pension plan accruals and contributions | $30,693 |
| Other employee benefits | $62,354 |
| Payroll taxes | $89,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $902 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,557 |
| Fees for services: Other | $14,188 |
| Advertising and promotion | $5,624 |
| Office expenses | $49,492 |
| Information technology | $58,745 |
| Royalties | $0 |
| Occupancy | $46,541 |
| Travel | $6,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,220 |
| Interest | $0 |
| Payments to affiliates | $19,951 |
| Depreciation, depletion, and amortization | $24,939 |
| Insurance | $18,268 |
| All other expenses | $0 |
| Total functional expenses | $2,646,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,257 |
| Savings and temporary cash investments | $36,169 |
| Pledges and grants receivable | $523,258 |
| 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 | $16,663 |
| Net Land, buildings, and equipment | $283,700 |
| Investments—publicly traded securities | $1,639,211 |
| Investments—other securities | $2,456,124 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,075 |
| Total assets | $5,049,457 |
| Accounts payable and accrued expenses | $406,413 |
| Grants payable | $76,830 |
| Deferred revenue | $0 |
| 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 | $21,115 |
| Total liabilities | $504,358 |
| Net assets without donor restrictions | $3,182,506 |
| Net assets with donor restrictions | $1,362,593 |
| 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 | $5,049,457 |
Grants Awarded
Over the last fiscal year, United Way Of The Dutchess-Orange Region Inc has awarded $639,624 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICA'S BEST CHARITIES PURPOSE: DONOR DIRECTED | $24,805 |
BOYS & GIRLS CLUB OF NEWBURGH INC PURPOSE: EDUCATION | $15,000 |
AMERICA'S CHARITIES PURPOSE: DONOR DIRECTED | $6,469 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY PURPOSE: INCOME | $15,000 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY PURPOSE: INCOME | $7,500 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY PURPOSE: EDUCATION | $7,000 |