Form 990 for tax year 2023
Filed by UNITED WAY OF THE ADIRONDACK REGION INC.
Totals
- Total revenue
- $591,582
- Total expenses
- $897,750
- Contributions and grants received
- $571,536
- Grants paid
- $398,301
- Program service revenue
- $0
- Investment income
- $14,341
- Other revenue
- $5,705
- Total assets, end of year
- $1,469,168
- Total liabilities, end of year
- $359,667
- Net assets or fund balances, end of year
- $1,109,501
- Program services expenses (Part IX)
- $759,392
- Management and general expenses
- $120,353
- Fundraising expenses
- $18,005
- Program service expenses (Part III)
- $759,392
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$295,903
-
1f · All other contributions, gifts and grants
$275,633
-
1g · Noncash contributions included above
$2,116
-
3 · Investment income
total $18,874 · excluded $18,874
-
7a · Gross sales of assets other than inventory
securities $297,603
-
7b · Less cost or other basis and sales expenses
securities $302,136
-
7c · Gain or loss
securities -$4,533
-
7d · Net gain or loss
total -$4,533 · excluded -$4,533
-
8a · Fundraising events: gross income
$23,640
-
8b · Fundraising events: direct expenses
$17,935
-
8c · Net income from fundraising events
total $5,705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $398,301 · program services $398,301
-
5 · Compensation of officers, directors and key employees
total $98,088 · program services $58,853 · management and general $33,350 · fundraising $5,885
-
7 · Other salaries and wages
total $127,968 · program services $76,781 · management and general $43,509 · fundraising $7,678
-
8 · Pension plan contributions
total $14,348 · program services $8,609 · management and general $4,878 · fundraising $861
-
9 · Other employee benefits
total $10,770 · program services $6,462 · management and general $3,662 · fundraising $646
-
10 · Payroll taxes
total $16,310 · program services $9,786 · management and general $5,545 · fundraising $979
-
11c · Fees: accounting
total $8,500 · program services $5,100 · management and general $3,400
-
11f · Fees: investment management
total $3,732 · program services $2,240 · management and general $1,492
-
12 · Advertising and promotion
total $3,855 · program services $3,855
-
13 · Office expenses
total $14,850 · program services $8,910 · management and general $5,049 · fundraising $891
-
16 · Occupancy
total $24,963 · program services $14,979 · management and general $9,621 · fundraising $363
-
17 · Travel
total $847 · program services $508 · management and general $288 · fundraising $51
-
19 · Conferences, conventions and meetings
total $4,036 · program services $2,422 · management and general $1,372 · fundraising $242
-
22 · Depreciation, depletion and amortization
total $11,029 · program services $6,615 · management and general $4,414
-
23 · Insurance
total $5,152 · program services $3,091 · management and general $2,061
-
24a · Other expenses: GRANT EXPENDITURES
total $66,316 · program services $66,316
-
24b · Other expenses: UNCOLLECTIBLE PLEDGES
total $65,373 · program services $65,373
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,305 · program services $16,305
-
24d · Other expenses: CAMPAIGN EQUIP AND SUPP
total $4,005 · program services $2,403 · management and general $1,602
-
24e · All other expenses
total $3,002 · program services $2,483 · management and general $110 · fundraising $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,998 · end of year $123,051
-
2 · Savings and temporary cash investments
beginning of year $274,926 · end of year $236,782
-
3 · Pledges and grants receivable
beginning of year $332,178 · end of year $229,222
-
10a · Land, buildings and equipment: cost or other basis
$319,061
-
10b · Land, buildings and equipment: accumulated depreciation
$184,548
-
10c · Land, buildings and equipment, net
beginning of year $145,544 · end of year $134,513
-
11 · Investments: publicly traded securities
beginning of year $622,981 · end of year $745,600
-
17 · Accounts payable and accrued expenses
beginning of year $41,251 · end of year $44,190
-
18 · Grants payable
beginning of year $8,781 · end of year $10,000
-
25 · Other liabilities
beginning of year $232,198 · end of year $305,477
-
27 · Net assets without donor restrictions
beginning of year $980,062 · end of year $1,065,730
-
28 · Net assets with donor restrictions
beginning of year $200,335 · end of year $43,771
Mission and programs · 2023
Mission
TO BE A LEADER IN COMMUNITY PARTNERSHIP BUILDING AND TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
-
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.
Expenses $759,392
As filed on the 2023 return.
Listed in Part VII
-
John BernardiJOHN BERNARDI
PRESIDENT &
- Total calculated
- $98,088
- From this org
- $98,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris MazzellaCHRIS MAZZELLA
CHARIMAN
- Total calculated
- $0
- Hours/week
- 2
-
Todd McCarthyTODD MCCARTHY
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Joyce RaffertyJOYCE RAFFERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne CutaiarANNE CUTAIAR
VICE-TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
David CoryerDAVID CORYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Krista BouleKRISTA BOULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert BradleyDR ROBERT BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele BusheyMICHELE BUSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BolaNICOLE BOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kjell Dahlen MDKJELL DAHLEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark DaveyDR MARK DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed DavisED DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Billy JonesBILLY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaci KelleherJACI KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce LawsonBRUCE LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Leblanc-DurocherSUSAN LEBLANC-DUROCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria MarkingVICTORIA MARKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald MorrowGERALD MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MontyJAMES MONTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvie NelsonSYLVIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah ProvostHANNAH PROVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn ScottDAWN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNITED WAY OF THE ADIRONDACK REGION
$118,383
OPERATIONS
-
$22,579
OPERATIONS
-
$15,900
OPERATIONS
-
CATHOLIC CHARITIES CLINTONESSEX
$15,105
OPERATIONS
-
$14,708
OPERATIONS
-
OPERATIONS
-
$11,925
OPERATIONS
-
CHILD CARE COORDINATING COUNCIL
$10,335
OPERATIONS
-
$10,218
OPERATIONS
-
$7,718
OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349312652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.