United Way Of Rockland County
- Assets
- $561.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Nyack, NY
- Founding
- 11/1965
- Data as of
- 06/2022
- EIN
- 13-2535262
Organization Overview
United Way Of Rockland County is located in Nyack, NY. The organization was established in 1965. 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, United Way Of Rockland County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Rockland County 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, United Way Of Rockland County generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of Rockland County has awarded 60 individual grants totaling $1,245,235. 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
TO INCREASE THE VALUE AND IMPACT OF COMMUNITY SUPPORT AND RESOURCES THROUGH COLLABORATION THAT ADVANCE THE COMMON GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT PROGRAMSTHE UWRC IS DEDICATED TO BUILDING A STRONG ROCKLAND COMMUNITY THROUGH THE COMMUNITY IMPACT PROGRAM. THE UWRC WORKS TO ADVANCE THE COMMON GOOD IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. OUR BELIEF IS THAT ALL PEOPLE DESERVE A QUALITY EDUCATION, ENOUGH MONEY TO SUPPORT A FAMILY AND GOOD HEALTH. THE UNITED WAY BRINGS TOGETHER A SOCIAL NETWORK OF NOT-FOR-PROFIT, CORPORATE AND GOVERNMENT PARTNERS TO IMPLEMENT INITIATIVES IN THESE FOCUS AREAS. THE FOLLOWING PROGRAMS AND SUPPORTING SERVICES ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS:COMMUNITY IMPACT GRANTSCOMMUNITY IMPACT GRANTS PROVIDE CRITICAL FUNDING TO ORGANIZATIONS THAT PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS ADMINISTERED THROUGHOUT ROCKLAND COUNTY. RESOURCES FOR THE COMMUNITY IMPACT GRANTS ARE PRIMARILY DERIVED FROM PRIVATE DONATIONS SOLICITED THROUGH WORKPLACE CAMPAIGNS, CORPORATE SPONSORSHIPS OR INDIVIDUALS WHO GIVE ONLINE, DONATE THROUGH A DIRECT MAIL SOLICITATION OR GIVE THROUGH STOCK DONATIONS.ADDITIONALLY, THE UWRC PROVIDES DONORS THE OPPORTUNITY TO DESIGNATE GIFTS TO PARTICULAR ORGANIZATIONS. THE AMOUNT OF A COMMUNITY IMPACT GRANT WILL NOT BE AFFECTED BY DONOR CHOICE DESIGNATIONS.THIS PAST YEAR, COMMUNITY IMPACT VOLUNTEERS SPENT OVER 80 HOURS MEASURING EACH RECIPIENT PROGRAMB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Tracey President & CEO | OfficerTrustee | 40 | $66,416 |
Stephen Papas President & CEO | OfficerTrustee | 40 | $1,346 |
David Braunfotel Secretary | OfficerTrustee | 1 | $0 |
Una Mchugh Chairman | OfficerTrustee | 1 | $0 |
Matthew Younghans Vice Chairman | OfficerTrustee | 1 | $0 |
Pam Soni Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,619 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,974 |
| Noncash contributions included in lines 1a–1f | $842,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,593 |
| Total Program Service Revenue | $46,206 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,512,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,500 |
| Grants and other assistance to domestic individuals. | $842,226 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,761 |
| Compensation of current officers, directors, key employees. | $6,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,156 |
| Payroll taxes | $14,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,594 |
| Office expenses | $3,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,772 |
| Insurance | $6,247 |
| All other expenses | $6,834 |
| Total functional expenses | $1,152,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,687 |
| Savings and temporary cash investments | $30,746 |
| Pledges and grants receivable | $44,646 |
| 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 | $2,289 |
| Net Land, buildings, and equipment | $5,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,227 |
| Other assets | $15,325 |
| Total assets | $561,061 |
| Accounts payable and accrued expenses | $32,120 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $32,120 |
| Net assets without donor restrictions | $507,514 |
| Net assets with donor restrictions | $21,427 |
| 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 | $561,061 |
Grants Awarded
Over the last fiscal year, United Way Of Rockland County has awarded $60,263 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHILD CARE RESOURCES PURPOSE: PROGRAM | $11,250 |
VCS PURPOSE: PROGRAM | $11,250 |
ROCKLAND 21C PURPOSE: PROGRAM | $10,000 |
ROCKLAND YMCA PURPOSE: PROGRAM | $8,437 |
Sparkill, NY PURPOSE: PROGRAM | $8,000 |
COMM AWARENESS NETWORK PURPOSE: PROGRAM | $5,701 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Rockland County has recieved totaling $375,456.
| Awarding Organization | Amount |
|---|---|
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $335,907 |
United Way Of New York State Latham, NY PURPOSE: COVID-19 ASSISTANCE | $33,200 |
Catharine C Reiley Charitable Foundation Inc Marco Island, FL PURPOSE: TO HELP PROVIDE FUNDS TO ASSIST THOSE IN NEED. | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $983 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $215 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |