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Nonprofiteer
← UNITED WAY OF THE ADIRONDACK REGION INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE ADIRONDACK REGION INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$709,456 changed to $740,625
Total assets, end of year
$1,493,796 changed to $1,462,627
Net assets or fund balances, end of year
$1,211,566 changed to $1,180,397
Program services expenses
$582,205 changed to $613,374
Program service expenses (Part III)
$582,205 changed to $613,374

Totals

Total revenue
$614,797
Total expenses
$740,625
Contributions and grants received
$642,215
Grants paid
$181,253
Program service revenue
$0
Investment income
-$34,334
Other revenue
$6,916
Total assets, end of year
$1,462,627
Total liabilities, end of year
$282,230
Net assets or fund balances, end of year
$1,180,397
Program services expenses (Part IX)
$613,374
Management and general expenses
$111,179
Fundraising expenses
$16,072
Program service expenses (Part III)
$613,374

Program services were 82.8% 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

    $498,548

  • 1f · All other contributions, gifts and grants

    $143,667

  • 3 · Investment income

    total $15,573 · excluded $15,573

  • 7a · Gross sales of assets other than inventory

    securities $208,028

  • 7b · Less cost or other basis and sales expenses

    securities $257,935

  • 7c · Gain or loss

    securities -$49,907

  • 7d · Net gain or loss

    total -$49,907 · excluded -$49,907

  • 8a · Fundraising events: gross income

    $19,360

  • 8b · Fundraising events: direct expenses

    $12,444

  • 8c · Net income from fundraising events

    total $6,916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $181,253 · program services $181,253

  • 5 · Compensation of officers, directors and key employees

    total $96,963 · program services $58,178 · management and general $32,967 · fundraising $5,818

  • 7 · Other salaries and wages

    total $100,200 · program services $60,120 · management and general $34,068 · fundraising $6,012

  • 8 · Pension plan contributions

    total $13,134 · program services $7,880 · management and general $4,466 · fundraising $788

  • 9 · Other employee benefits

    total $9,726 · program services $5,836 · management and general $3,307 · fundraising $583

  • 10 · Payroll taxes

    total $17,406 · program services $10,444 · management and general $5,918 · fundraising $1,044

  • 11c · Fees: accounting

    total $8,500 · program services $5,100 · management and general $3,400

  • 11f · Fees: investment management

    total $3,489 · program services $2,093 · management and general $1,396

  • 12 · Advertising and promotion

    total $2,005 · program services $2,005

  • 13 · Office expenses

    total $8,806 · program services $5,284 · management and general $2,995 · fundraising $527

  • 16 · Occupancy

    total $23,664 · program services $14,199 · management and general $8,973 · fundraising $492

  • 17 · Travel

    total $1,102 · program services $661 · management and general $375 · fundraising $66

  • 19 · Conferences, conventions and meetings

    total $3,009 · program services $1,805 · management and general $1,023 · fundraising $181

  • 22 · Depreciation, depletion and amortization

    total $10,669 · program services $6,401 · management and general $4,268

  • 23 · Insurance

    total $5,113 · program services $3,068 · management and general $2,045

  • 24a · Other expenses: PASS THROUGH NFP FUNDS

    total $100,000 · program services $100,000

  • 24b · Other expenses: GRANT EXPENDITURES

    total $84,241 · program services $84,241

  • 24c · Other expenses: UNCOLLECTIBLE PLEDGES

    total $32,863 · program services $32,863

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,794 · program services $19,794

  • 24e · All other expenses

    total $18,688 · program services $12,149 · management and general $5,978 · fundraising $561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,589 · end of year $86,998

  • 2 · Savings and temporary cash investments

    beginning of year $193,131 · end of year $274,926

  • 3 · Pledges and grants receivable

    beginning of year $295,802 · end of year $332,178

  • 10a · Land, buildings and equipment: cost or other basis

    $319,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,517

  • 10c · Land, buildings and equipment, net

    beginning of year $136,818 · end of year $145,544

  • 11 · Investments: publicly traded securities

    beginning of year $782,081 · end of year $622,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,280 · end of year $41,251

  • 18 · Grants payable

    beginning of year $15,686 · end of year $8,781

  • 19 · Deferred revenue

    beginning of year $15,374

  • 25 · Other liabilities

    beginning of year $263,209 · end of year $232,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,252 · end of year $980,062

  • 28 · Net assets with donor restrictions

    beginning of year $132,620 · end of year $200,335

Mission and programs · 2022

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 $613,374

As filed on the 2022 return.

Listed in Part VII

  • John Bernardi

    PRESIDENT &

    Total calculated
    $106,811
    From this org
    $96,963
    From related orgs
    $0
    Other
    $9,848
    Hours/week
    40

  • Chris Mazzella

    CHARIMAN

    Total calculated
    $0
    Hours/week
    2

  • Todd McCarthy

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Joyce Rafferty

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Cutaiar

    VICE-TREASUR

    Total calculated
    $0
    Hours/week
    2

  • David Coryer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Krista Boule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele Bushey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kjell Dahlen MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Mark Davey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Billy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaci Kelleher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Kunz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Leblanc-Durocher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sylvie Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hannah Provost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monticia Prather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victoria Marking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerald Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Monty

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202333539349300708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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