United Way Of The Greater Capital Region Inc
- Assets
- $10.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Albany, NY
- Founding
- 03/1949
- Data as of
- 06/2022
- EIN
- 14-1364505
Organization Overview
United Way Of The Greater Capital Region Inc is located in Albany, NY. The organization was established in 1949. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2022, United Way Of The Greater Capital Region Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Greater Capital Region 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, United Way Of The Greater Capital Region Inc generated $4.6m 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 (3.6%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Greater Capital Region Inc has awarded 912 individual grants totaling $20,123,704. 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
UNITED WAY OF THE GREATER CAPITAL REGION'S MISSION IS TO IMPROVE PEOPLES' LIVES THROUGH THE INVESTMENT OF COMMUNITY RESOURCES. THE VISION IS TO BE THE LEADER IN BRINGING PEOPLE AND RESOURCES TOGETHER TO ACHIEVE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN THE QUALITY OF LIFE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UWGCR'S COMMUNITY IMPACT INITATIVES ARE THE HEART OF OUR MISSION "TO ADVANCE THE COMMON GOOD." WITH EVERYONE'S HELP, UWGCR CREATES OPPORTUNITIES FOR A BETTER LIFE BY FOCUSING ON MEETING BASIC NEEDS, A QUALITY EDUCATION THAT LEADS TO A BETTER JOB, WHICH PROVIDES A STABLE FAMILY INCOME, AND GOOD HEALTH.
STATE EMPLOYEE FEDERATED APPEAL (SEFA) IS AN ANNUAL FUND-RAISING CAMPAIGN THAT OCCURS DURING THE FALL SEASON. THE PROGRAM WAS ESTABLISHED TO ACCOMMODATE THE WISHES OF NEW YORK STATE EMPLOYEES WHO WANTED A SINGLE FUND-RAISING CAMPAIGN THAT WOULD REDUCE MULTIPLE CHARITIABLE SOLICATIONS.
DONORS CAN CHOOSE TO CONTRIBUTE TO UNITED WAY'S COMMUNITY CARE FUND (DISCUSSED ABOVE), OR TO A SPECIFIC UWGCR INITIATIVE (SOME OF WHICH ARE DISCUSSED BELOW). ADDITIONALLY, DONORS MAY CHOOSE TO DONATE TO OTHER NON-PROFIT 501(C)(3) AGENCIES. THESE FUNDS ARE COLLECTED, AND DISTRIBUTED QUARTERLY TO THE DESIGNATED AGENCIES.
2-1-1 IS AN EASY-TO-REMEMBER PHONE NUMBER THAT CONNECTS CALLERS TO FREE INFORMATION ABOUT HEALTH AND HUMAN SERVICES AVAILABLE IN THEIR COMMUNITY. UNITED WAY'S 2-1-1 NORTHEAST REGION ACTIVITIES COVER 21 COUNTIES, ARE AVAILABLE 10 HOURS A DAY, 7 DAYS A WEEK, OR 24 HOURS A DAY ONLINE, WITH HELP AVAILABLE IN 240 LANGUAGES. WHEN PEOPLE GET ASSISTANCE TO OVERCOME LIFE'S CHALLENGES, THEY ARE LESS LIKELY TO EXPERIENCE LONG-TERM PROBLEMS THAT AFFECT THEIR FAMILIES AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian O'grady Board Member | Trustee | 2 | $0 |
David Demarco Treasurer | OfficerTrustee | 2 | $0 |
John Kearney Secretary | OfficerTrustee | 2 | $0 |
Carm Basile Board Chair | OfficerTrustee | 2 | $0 |
Jim Malatras Board Member | Trustee | 2 | $0 |
Brian Barr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $121,897 |
| Membership dues | $0 |
| Fundraising events | $223,104 |
| Related organizations | $0 |
| Government grants | $422,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,592,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,360,799 |
| Total Program Service Revenue | $224,807 |
| Investment income | $191,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,453 |
| Net Gain/Loss on Asset Sales | $55,251 |
| Net Income from Fundraising Events | -$330,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,588,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,482,206 |
| 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. | $343,478 |
| Compensation of current officers, directors, key employees. | $94,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $993,797 |
| Pension plan accruals and contributions | $26,180 |
| Other employee benefits | $74,951 |
| Payroll taxes | $79,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,319 |
| Advertising and promotion | $137,223 |
| Office expenses | $6,889 |
| Information technology | $41,919 |
| Royalties | $0 |
| Occupancy | $43,085 |
| Travel | $9,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,347 |
| Insurance | $10,823 |
| All other expenses | $60,023 |
| Total functional expenses | $5,034,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,339,603 |
| Accounts receivable, net | $25,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $209,196 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $162,693 |
| Investments—publicly traded securities | $7,998,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $535,468 |
| Total assets | $10,910,937 |
| Accounts payable and accrued expenses | $1,111,581 |
| Grants payable | $424,680 |
| 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 | $1,536,261 |
| Net assets without donor restrictions | $8,663,218 |
| Net assets with donor restrictions | $711,458 |
| 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 | $10,910,937 |
Grants Awarded
Over the last fiscal year, United Way Of The Greater Capital Region Inc has awarded $1,644,744 in support to 85 organizations.
| Grant Recipient | Amount |
|---|---|
ALBANY COMMUNITY ACTION PARTNERSHIP PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $10,324 |
ALBANY INSTITUTE OF HISTORY AND ART PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $10,000 |
ALBANY DAMIEN CENTER PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $24,311 |
ALBANYCANCODE PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $11,818 |
AMERICAN CANCER SOC - CAP REGION PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $9,710 |
AMERICA'S BEST CHARITIES PURPOSE: COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION | $63,093 |