Tri-County United Way Inc

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.

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)Compensation
Brian Bearor
Executive Dir.
$30,769
Mickey Orta
1st Vice Pres
$0
Tracy Mills
2nd Vice Pres
$0
Kara Lais
Secretary
$0
Brian Corcoran
Treasurer
$0
Zack Moore
President
$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

Grants Awarded

Over the last fiscal year, Tri-County United Way Inc has awarded $243,786 in support to 8 organizations.

Grant RecipientAmount

SALVATION ARMY GF CORPS

Org PageRecipient Profile

West Nyack, NY

PURPOSE: Comprehensive Emergency Assistance

$50,208

ADK SAMARITAN COUNSELING CENT

Org PageRecipient Profile

Hudson Falls, NY

PURPOSE: Helping Hand/Men's Program

$44,133

FAMILY SERVICE ASSOCIATION

Org PageRecipient Profile

Glens Falls, NY

PURPOSE: Family Crisis, Recovery, and Preven

$43,248

CATHOLIC CHARITIES OF SARA W

Org PageRecipient Profile

Albany, NY

PURPOSE: Domestic Violence - Children/Elder

$34,527

BIG BROTHERS BIG SISTERS ADKS

Org PageRecipient Profile

Glens Falls, NY

PURPOSE: Basic Mentoring Program

$25,669

GREATER GLENS FALLS SENIOR CI

Org PageRecipient Profile

Glens Falls, NY

PURPOSE: Comprehensive Services Program

$23,092
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Tri-County United Way Inc has recieved totaling $22,152.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,161,301
Earnings-$119,888
Admin Expense$7,203
Other Expense$104,897
Ending Balance$929,313

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