Civic Intelligence

Tri-County United Way Inc

EIN 14-6022433 • 501(c)3 • Glens Falls, NY

View Organization Page

Profile

See schedule o for complete mission statement. 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.

543 Glen StreetGlens Falls, NY 12801

www.tcuwny.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,328,380

Down $64,219 (-4.6%) from 2024

Liabilities

Down

$395,023

Down $16,096 (-3.9%) from 2024

Net Assets

Down

$933,357

Down $48,123 (-4.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$776,738

Up $52,683 (+7.3%) from 2024

Expenses

Up

$896,067

Up $84,603 (+10%) from 2024

Net Income

Down

-$119,329

Down $31,920 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,294,568Liabilities 2012: $507,991Net Assets 2012: $786,5772012Assets 2013: $1,413,965Liabilities 2013: $574,898Net Assets 2013: $839,0672013Assets 2014: $1,443,851Liabilities 2014: $534,862Net Assets 2014: $908,9892014Assets 2015: $1,307,243Liabilities 2015: $424,797Net Assets 2015: $882,4462015Assets 2016: $1,390,141Liabilities 2016: $454,314Net Assets 2016: $935,8272016Assets 2017: $1,466,579Liabilities 2017: $463,096Net Assets 2017: $1,003,4832017Assets 2018: $1,469,224Liabilities 2018: $426,371Net Assets 2018: $1,042,8532018Assets 2019: $1,451,535Liabilities 2019: $403,401Net Assets 2019: $1,048,1342019Assets 2020: $1,348,270Liabilities 2020: $359,350Net Assets 2020: $988,9202020Assets 2021: $1,624,555Liabilities 2021: $414,591Net Assets 2021: $1,209,9642021Assets 2022: $1,254,774Liabilities 2022: $276,398Net Assets 2022: $978,3762022Assets 2023: $1,383,489Liabilities 2023: $395,151Net Assets 2023: $988,3382023Assets 2024: $1,392,599Liabilities 2024: $411,119Net Assets 2024: $981,4802024Assets 2025: $1,328,380Liabilities 2025: $395,023Net Assets 2025: $933,3572025

Highlighted filing

2025

Assets$1,328,380
Liabilities$395,023
Net Assets$933,357
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $852,672Expenses 2012: $817,668Net Income 2012: $35,0042012Expenses 2013: $941,8032013Revenue 2014: $860,666Expenses 2014: $900,319Net Income 2014: -$39,6532014Revenue 2015: $767,320Expenses 2015: $830,771Net Income 2015: -$63,4512015Revenue 2016: $874,384Expenses 2016: $815,702Net Income 2016: $58,6822016Revenue 2017: $768,003Expenses 2017: $791,391Net Income 2017: -$23,3882017Revenue 2018: $773,646Expenses 2018: $832,270Net Income 2018: -$58,6242018Revenue 2019: $885,869Expenses 2019: $795,121Net Income 2019: $90,7482019Revenue 2020: $750,790Expenses 2020: $775,225Net Income 2020: -$24,4352020Revenue 2021: $912,894Expenses 2021: $890,729Net Income 2021: $22,1652021Revenue 2022: $693,684Expenses 2022: $730,373Net Income 2022: -$36,6892022Revenue 2023: $679,382Expenses 2023: $739,467Net Income 2023: -$60,0852023Revenue 2024: $724,055Expenses 2024: $811,464Net Income 2024: -$87,4092024Revenue 2025: $776,738Expenses 2025: $896,067Net Income 2025: -$119,3292025

Highlighted filing

2025

Revenue$776,738
Expenses$896,067
Net Income-$119,329
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,380
Liabilities
$395,023
Net assets
$933,357
Revenue
$776,738
Expenses
$896,067
Net income
-$119,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$0.78$0.90$0.12
2024Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$0.72$0.81$0.09
2023Summary only. Only limited summary data is available for this year.$1.38$0.40$0.99$0.68$0.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.98$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$0.75$0.78$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.40$1.05$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$0.77$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.46$1.00$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$0.86$0.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$0.94
2012Summary only. Only limited summary data is available for this year.$1.29$0.51$0.79$0.85$0.82$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$890,345
Mission and Program Overview

Mission

See schedule o for complete mission statement. 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.

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 identifiying and communicating our community's priority issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,751$1,067,523▲ $64,772
Pledges and Grants Receivable$100,744$115,408▲ $14,664
Cash and Non-Interest-Bearing Accounts$81,262$78,640▼ $2,622
Savings and Temporary Cash Investments$200,834$57,815▼ $143,019
Land, Buildings, and Equipment, Net$7,008$8,994▲ $1,986
Total Assets$1,392,599$1,328,380▼ $64,219
Liabilities
Grants Payable$318,000$335,000▲ $17,000
Accounts Payable and Accrued Expenses$31,685$34,635▲ $2,950
Deferred Revenue$61,434$25,388▼ $36,046
Total Liabilities$411,119$395,023▼ $16,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,590$928,888▼ $42,702
Net Assets With Donor Restrictions$9,890$4,469▼ $5,421
Total Net Assets Fund Balance$981,480$933,357▼ $48,123
Total Liabilities and Net Assets / Fund Balance$1,392,599$1,328,380▼ $64,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,994$67,792$76,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,056,705-▲ $101,929$45,837$1,105,764
2023$975,467-▲ $133,829$46,280$1,056,705
2022$929,313-▲ $98,493$45,701$975,467
2021$1,161,301-▼ $119,888$104,897$929,313
2020$983,513$103▲ $234,752$50,116$1,161,301
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Michael JacobsChairperson
Liza OchsendorfImmediate Past Chairperson
Lottie JamesonVice Chairperson
Amanda MetzgerDirector
Courtney HaskinsDirector
Joan TarantinoDirector
Lauren CyganDirector
Paul BricoccoliDirector
Rebecca EvanskyDirector
Scott BrownDirector
Tom IwinskiDirector
Tom LyonsDirector
Kristine OrrSecretary
Brian CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,939
Program Service Revenue
$0
Investment Income
$32,484
Other Revenue
$50,315
All Other Contributions
$480,440
Change in Net Assets
$-119,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,870
Salaries, Compensation, and Employee Benefits$299,582
Other Expenses$229,615
Total Fundraising Expense$38,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,870--$366,870
Other Salaries and Wages$151,179$76,538$20,389$248,106
Advertising$54,946$34$1,479$56,459
All Other Expenses$17,096$7,587$317$25,000
Other Employee Benefits$14,662$7,423$2,497$24,582
Payroll Taxes$12,854$6,507$1,733$21,094
Information Technology$13,999$5,548-$19,547
Payment Travel Entrtnmnt Publicly Ofcl$17,909$326$96$18,331
Occupancy$2,927$11,316-$14,243
Insurance$2,960$5,054$472$8,486
Other Expenses$7,542$940$9,291$8,482
Office Expenses$4,218$1,107$2,350$7,675
Payments to Affiliates-$7,136-$7,136
Conferences and Meetings$3,306$3,778-$7,084
Fees for Services Other$1,894$4,817$11$6,722
Fees for Services Accounting$3,531$2,369-$5,900
Pension Plan Contributions$3,851$1,949-$5,800
Interest-$2,404-$2,404
Depreciation Depletion$1,386$468-$1,854
Total Functional Expenses$693,687$163,745$38,635$896,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adirondack Samaritan CounselingHudson Falls, NY501 C 3HELPING HANDS FUND AND MEN'S OPPORTUNITY PROGRAM$70,000
Family Services AdministrationGlens Falls, NY501 C 3Emergency Assistance Program$60,000
Big Brothers Big SistersGlens Falls, NY501 C 3Mentoring$45,573
Greater Glens Falls Senior CenterGlens Falls, NY501 C 3Comprehensive Service Program$37,000
Catholic CharitiesGlens Falls, NY501 C 3Children Domestic Violence and Elder Domestic Violence$34,750
Salvation ArmyGlens Falls, NY501 C 3Comprehesive Emergency Services$26,937
Comfort Food CommunityGreenwich, NY501 C 3Gas for Food Pickup and Delivery$13,000
North Country MinistriesWarrensburg, NY501 C 3Emergency Financial Assistance$13,000
Haynes House of HopeGranville, NY501 C 3Transportaion$10,000
Wait HouseGlens Falls, NY501 C 3Family Opportunity Center$10,000
Senior Center of Kingsburyfort EdwardHudson Falls, NY501 C 3Transportation$9,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,480
Fundraising Direct Expenses$33,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,386$32,386-$32,386
Golf$29,300$29,300-$29,300
Total Events$82,480$82,480$33,590$48,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax returns are reviewed by the finance committee and the board of directors prior to signature and submission.”

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

“The organization has a conflict of interest policy that is monitored and updated on a regular basis. Board members and officers are required to review and sign an acknowledgement that they are aware of and either have no conflict or disclose any conflict. No conflicts have been disclosed.”

Form 990, Part VI, Section B, Line 15

“The compensation review and approval process for all executive positions is performed on an annual basis by the board of directors and executive committee. A strategic measurement process is discussed and planned by the chairman of the board and is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county United Way Inc
EIN
14-6022433
Phone
5187933136
Address
543 GLEN STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Kristin Chlopecki
Title
Executive Director
Phone
5187933136
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Chlopecki
Formed
1923
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
400

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Gjabbattisticpa
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

Part IV, Line 11F

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, no provision is made for the current or deferred tax expense. The organization uses the same accounting methods for income tax and financial reporting. Newly effective accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending june 30, 2022.”

Raw XML AppendixShowing 400 of 658 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/ActivityOrMissionDesc0TRI 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 IDENTIFIYING AND COMMUNICATING OUR COMMUNITY'S PRIORITY ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BRICOCCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN CYGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA METZGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0TRI-COUNTY UNITED WAY IS DEDICATED TO ENHANCING LIVES OF THOSE IN THE WARREN, WASHINGTON, AND NORTHERN SARATOGA COUNTY REGION. THIS IS ACCOMPLISHED BY COLLARBORATING WITH PARTNER LOCAL NOT-FOR-PROFIT ORGANIZATIONS, AS WELL AS INDIVIDUALS AND BUSINESSES, TO IDENTIFY THE MOST URGENTLY UNMET NEEDS OF THE COMMUNITY. SOME OF THE NEEDS WHICH HAVE BEEN IDENTIFIED ARE FOOD AND HOUSING INSECURITY, MENTAL HEALTH ASSISTANCE AND ASSISTANCE TO OUR YOUTH AND SENIOR CITIZENS. WE ESPCIALLY STRIVE TO ADDRESS THE NEEDS OF THE ALICE (ASSET LIMITED INCOME, CONSTRAINED, EMPLOYED) POPULATION WITHIN THE TRI-COUNTY AREA.
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IRS990/PrincipalOfficerNm0KRISTIN CHLOPECKI
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL 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, GLENS FALLS ASSOCIATION FOR THE BLIND, AND RETIRED AND SENIOR VOLUNTEER PROGRAM. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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. KIDS WITH PACKS PROGRAM TO PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO AREA STUDENTS, AND UNITED IN PURPOSE TO PROVIDE HYGIENE AND OTHER PERSONAL ITEMS TO STUDENTS AND OTHER INDIVIDUALS WITHIN OUR SERVICE AREA.
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