United Way Of The Adirondack Region Inc
- Assets
- $1.6m
- Revenue
- $753.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Plattsburgh, NY
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 14-1368185
Organization Overview
United Way Of The Adirondack Region Inc is located in Plattsburgh, NY. The organization was established in 1972. 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 12/2021, United Way Of The Adirondack Region Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Adirondack 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 12/2021, United Way Of The Adirondack Region Inc generated $753.6k 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 (5.4%) each year. All expenses for the organization totaled $653.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) 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 Adirondack Region Inc has awarded 223 individual grants totaling $3,220,764. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A LEADER IN COMMUNITY PARTNERSHIP BUILDING AND TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF THE ADIRONDACK REGION, INC. IS A NON-PROFIT HUMAN SERVICES ORGANIZATION ESTABLISHED TO CAMPAIGN COLLECTIVELY FOR FUNDS TO DISTRIBUTE TO PARTICIPATING NON-PROFIT MEMBER AGENCIES AND TO COORDINATE A VARIETY OF PROGRAMS, INITIATIVES AND EVENTS.
UNITED WAY OF THE ADIRONDACK REGION, INC. IS A NON-PROFIT HUMAN SERVICES ORGANIZATION ESTABLISHED TO CAMPAIGN COLLECTIVELY FOR FUNDS TO DISTRIBUTE TO PARTICIPATING NON-PROFIT MEMBER AGENCIES AND TO COORDINATE A VARIETY OF PROGRAMS, INITIATIVES AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bernardi Executive Dir. | OfficerTrustee | 40 | $93,928 |
Anne Cutaiar Vice-Treasurer | OfficerTrustee | 2 | $0 |
Todd Mccarthy Vice Chair | OfficerTrustee | 2 | $0 |
Joyce Rafferty Treasurer | OfficerTrustee | 2 | $0 |
Chris Mazzella Board Chair | OfficerTrustee | 2 | $0 |
Gerald Morrow Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,434 |
| Total Program Service Revenue | $0 |
| Investment income | $109,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,320 |
| 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. | $94,424 |
| Compensation of current officers, directors, key employees. | $32,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,070 |
| Pension plan accruals and contributions | $16,073 |
| Other employee benefits | $16,998 |
| Payroll taxes | $17,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,773 |
| Advertising and promotion | $922 |
| Office expenses | $2,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,678 |
| Travel | $1,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,283 |
| Insurance | $5,068 |
| All other expenses | $24,656 |
| Total functional expenses | $653,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,589 |
| Savings and temporary cash investments | $193,131 |
| Pledges and grants receivable | $295,802 |
| 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 | $0 |
| Net Land, buildings, and equipment | $136,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $782,081 |
| Total assets | $1,641,421 |
| Accounts payable and accrued expenses | $88,280 |
| Grants payable | $15,686 |
| Deferred revenue | $15,374 |
| 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 | $263,209 |
| Total liabilities | $382,549 |
| Net assets without donor restrictions | $1,126,252 |
| Net assets with donor restrictions | $132,620 |
| 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 | $1,641,421 |
Grants Awarded
Over the last fiscal year, United Way Of The Adirondack Region Inc has awarded $490,092 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Plattsburgh, NY PURPOSE: OPERATIONS | $118,125 |
Plattsburgh, NY PURPOSE: OPERATIONS | $118,125 |
Plattsburgh, NY PURPOSE: OPERATIONS | $19,619 |
Plattsburgh, NY PURPOSE: OPERATIONS | $19,619 |
Plattsburgh, NY PURPOSE: OPERATIONS | $17,700 |
Plattsburgh, NY PURPOSE: OPERATIONS | $17,700 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Way Of The Adirondack Region Inc has recieved totaling $294,003.
| Awarding Organization | Amount |
|---|---|
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $118,125 |
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $118,125 |
2-1-1 New York Inc Latham, NY PURPOSE: TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. | $24,440 |
United Way Of New York State Latham, NY PURPOSE: COVID-19 ASSISTANCE | $18,300 |
Charles R Wood Foundation Wilmington, DE PURPOSE: PLATTSBURGH YMCA FUND | $10,000 |
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $672,777 |
| Earnings | $109,304 |
| Ending Balance | $782,081 |
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 |