Civic Intelligence

United Way of New York State

EIN 14-1705108 • 501(c)3 • Latham, NY

View Organization Page

Profile

To strengthen the capacity of local united ways through their charitable human service activities to be leaders in achieving results that improve the lives of all new yorkers.

800 Troy-schenectady RoadLatham, NY 12110-2424

www.uwnys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$76,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$526,963

Up $39,288 (+8.1%) from 2023

Liabilities

Down

$10,267

Down $8,371 (-45%) from 2023

Net Assets

Up

$516,696

Up $47,659 (+10%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$490,458

Up $9,022 (+1.9%) from 2023

Expenses

Down

$442,799

Down $30,503 (-6.4%) from 2023

Net Income

Up

$47,659

Up $39,525 (+486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $425,074Liabilities 2010: $56,090Net Assets 2010: $368,9842010Assets 2011: $392,127Liabilities 2011: $59,940Net Assets 2011: $332,1872011Assets 2012: $333,734Liabilities 2012: $28,165Net Assets 2012: $305,5692012Assets 2013: $396,653Liabilities 2013: $43,896Net Assets 2013: $352,7572013Assets 2014: $381,736Liabilities 2014: $48,958Net Assets 2014: $332,7782014Assets 2015: $415,847Liabilities 2015: $65,006Net Assets 2015: $350,8412015Assets 2016: $385,486Liabilities 2016: $22,177Net Assets 2016: $363,3092016Assets 2017: $419,146Liabilities 2017: $9,640Net Assets 2017: $409,5062017Assets 2018: $375,603Liabilities 2018: $13,356Net Assets 2018: $362,2472018Assets 2019: $383,919Liabilities 2019: $15,003Net Assets 2019: $368,9162019Assets 2020: $425,624Liabilities 2020: $23,998Net Assets 2020: $401,6262020Assets 2021: $461,888Liabilities 2021: $25,189Net Assets 2021: $436,6992021Assets 2022: $489,112Liabilities 2022: $28,209Net Assets 2022: $460,9032022Assets 2023: $487,675Liabilities 2023: $18,638Net Assets 2023: $469,0372023Assets 2024: $526,963Liabilities 2024: $10,267Net Assets 2024: $516,6962024

Highlighted filing

2024

Assets$526,963
Liabilities$10,267
Net Assets$516,696
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,881,4172010Expenses 2011: $667,1772011Expenses 2012: $482,0502012Revenue 2013: $415,014Expenses 2013: $464,027Net Income 2013: -$49,0132013Revenue 2014: $420,590Expenses 2014: $440,569Net Income 2014: -$19,9792014Revenue 2015: $406,327Expenses 2015: $388,264Net Income 2015: $18,0632015Revenue 2016: $460,085Expenses 2016: $447,617Net Income 2016: $12,4682016Revenue 2017: $414,042Expenses 2017: $367,845Net Income 2017: $46,1972017Revenue 2018: $405,401Expenses 2018: $452,660Net Income 2018: -$47,2592018Revenue 2019: $442,099Expenses 2019: $435,430Net Income 2019: $6,6692019Revenue 2020: $570,043Expenses 2020: $537,333Net Income 2020: $32,7102020Revenue 2021: $934,587Expenses 2021: $899,514Net Income 2021: $35,0732021Revenue 2022: $473,164Expenses 2022: $448,960Net Income 2022: $24,2042022Revenue 2023: $481,436Expenses 2023: $473,302Net Income 2023: $8,1342023Revenue 2024: $490,458Expenses 2024: $442,799Net Income 2024: $47,6592024

Highlighted filing

2024

Revenue$490,458
Expenses$442,799
Net Income$47,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,963
Liabilities
$10,267
Net assets
$516,696
Revenue
$490,458
Expenses
$442,799
Net income
$47,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.47$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.93$0.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.41$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.41$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.42$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.42$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$490,458
Mission and Program Overview

Mission

To strengthen the capacity of local united ways through their charitable human service activities to be leaders in achieving results that improve the lives of all new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,331$403,862▲ $50,531
Cash and Non-Interest-Bearing Accounts$16,173$13,984▼ $2,189
Pledges and Grants Receivable$13,201$10,339▼ $2,862
Prepaid Expenses and Deferred Charges$4,836$6,733▲ $1,897
Land, Buildings, and Equipment, Net$2,193$3,448▲ $1,255
Total Assets$487,675$526,963▲ $39,288
Other Assets Total$97,941$88,597▼ $9,344
Liabilities
Accounts Payable and Accrued Expenses$18,638$10,267▼ $8,371
Total Liabilities$18,638$10,267▼ $8,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,481$486,078▲ $43,597
Net Assets With Donor Restrictions$26,556$30,618▲ $4,062
Total Net Assets Fund Balance$469,037$516,696▲ $47,659
Total Liabilities and Net Assets / Fund Balance$487,675$526,963▲ $39,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,448$6,371$9,819
Other Assets Org$88,597--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh ParryPresidentPT$69,231$6,985$76,216

Board Members and Trustees

NameTitle
Darley WillisBoard Chair
Dietra HarveyBoard Chair
Tom GabrielBoard Chair
June BlancBoard Vice Chair
Mary E SullivanBoard Vice Chair
Cheryl JohnDirector
Eichakeem McclaryDirector
Greg BassukDirector
Jeannie MontanoDirector
Joe WesleyDirector
KEVIN O'BRIENDirector
Karen a JonesDirector
Kari BuchDirector
Megan BaldwinDirector
Nancy Kern EatonDirector
Patrick CostelloDirector
Peter GannonDirector
Susan Leblan-durocherDirector
Theresa a RegnanteDirector
Trina BurrussDirector
Paulette CrookeSecretary
Dallas SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,896
Program Service Revenue
$439,054
Investment Income
$9,508
Other Revenue
$0
All Other Contributions
$41,896
Change in Net Assets
$47,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,775
Other Expenses$168,960
Grants and Similar Amounts Paid$29,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,670$16,135-$155,805
Current Officers, Directors, Trustees, and Key Employees$64,783$11,433-$76,216
Fees for Services Accounting$40,411$9,612-$50,023
Fees for Services Other$12,000$31,918-$43,918
Fees for Services Lobbying$34,555--$34,555
Grants to Domestic Orgs$29,064--$29,064
Travel$13,809$4,064-$17,873
Payroll Taxes$8,227$1,099-$9,326
Occupancy-$7,357-$7,357
Insurance-$4,348-$4,348
Pension Plan Contributions$2,279$175-$2,454
Depreciation Depletion-$1,097-$1,097
Other Employee Benefits$969$5-$974
Conferences and Meetings-$847-$847
All Other Expenses-$718-$718
Other Expenses$50$450-$500
Office Expenses-$402-$402
Total Functional Expenses$346,668$96,131$0$442,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Northern New JerseyCedar Knolls, NJ501 (c) 3Asset Limited Income Constrained Employed (alice) Project$29,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization electronically delivered the form 990 to the audit committee to review and approve first, and then to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the policy through the use of an annual signed commitment statement from board members, staff and consultants, and full transparency in all financial transactions and contracts.”

Form 990, Part VI, Section B, Line 15A

“The president's salary was determined by the board treasurer's review of the 990s of other state united ways and reviewed with the executive committee and board the compensation of other state united way executives. The board went into executive session to review the president's compensation. The final decision was ratified by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of New York State
EIN
14-1705108
Phone
5186086456
Address
800 TROY-SCHENECTADY ROAD, LATHAM, NY 12110-2424

Signing Officer

Name
Therese Daly
Title
President & CEO
Phone
5186086456
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Daly
Formed
1986
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt029064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE CAPACITY OF LOCAL UNITED WAYS THROUGH THEIR CHARITABLE HUMAN SERVICE ACTIVITIES TO BE LEADERS IN ACHIEVING RESULTS THAT IMPROVE THE LIVES OF ALL NEW YORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0516696
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486078
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt07357
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IRS990/OfficeExpensesGrp/TotalAmt0402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt088597
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CONFERENCE
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IRS990/ProgSrvcAccomActy2Grp/Desc02-1-1 - PROVISION OF ADMINISTRATIVE SERVICES TO 2-1-1 NEW YORK, MANAGEMENT OR POLICY ISSUES, AND SUPPORT TO 2-1-1 BOARD.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267483
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY - SURVEY OF MEMBER ISSUES, RESEARCH ON ISSUES, WRITING PROPOSALS, TRACKING ISSUE PROGRESS, INFORMING NETWORK OF PROGRESS AND OUTCOMES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0143743
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IRS990/PYRevenuesLessExpensesAmt08134
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047659
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683113

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