Civic Intelligence

Tri-County United Way Inc.

990 • Fiscal year 2014 • EIN 14-6022433

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.TCUWNY.ORG

View Organization Page

696 Upper Glen Street12804

(518) 793-3136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,798

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,443,851

Up $29,886 (+2.1%) from 2013

Net Assets

Up

$908,989

Up $69,922 (+8.3%) from 2013

Liabilities

Down

$534,862

Down $40,036 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

$860,666

No earlier filing loaded for comparison.

Expenses

Down

$900,319

Down $41,484 (-4.4%) from 2013

Net Income

-$39,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,443,851
Liabilities$534,862
Net Assets$908,989
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$860,666
Expenses$900,319
Net Income-$39,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$899,353
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,179$1,028,657▲ $149,478
Pledges and Grants Receivable$240,724$211,733▼ $28,991
Savings and Temporary Cash Investments$104,375$120,828▲ $16,453
Investments Other Securities$178,233$71,498▼ $106,735
Land, Buildings, and Equipment, Net$10,187$11,035▲ $848
Accounts Receivable$1,167--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,413,965$1,443,851▲ $29,886
Liabilities
Grants Payable$564,189$526,745▼ $37,444
Accounts Payable and Accrued Expenses$10,709$6,781▼ $3,928
Deferred Revenue-$1,336-
Total Liabilities$574,898$534,862▼ $40,036
Net Assets / Fund Balance
Unrestricted Net Assets$820,675$893,081▲ $72,406
Temporarily Rstr Net Assets$18,392$15,908▼ $2,484
Total Net Assets Fund Balance$839,067$908,989▲ $69,922
Total Liabilities and Net Assets / Fund Balance$1,413,965$1,443,851▲ $29,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,716$24,027$26,743
Other Land Buildings$8,319$15,585$23,904
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SweetExecutive DirecFT$65,025$9,773$74,798

Board Members and Trustees

NameTitle
Kyle BrockPast President
Tom LyonsPresident
Hollie Rapp2nd Vice President
Brant BottumDirector
Douglas HuntleyDirector
Eric GilbertDirector
Jason EnserDirector
Joan TarantinoDirector
KEVIN O'BRIENDirector
Kathy DierDirector
Michael D MurrayDirector
Michael W RobertsDirector
Myles FischerDirector
Pam GreenDirector
Paul JenkinsDirector
Peter AustDirector
Rick EmanuelDirector
Steven L StockdaleDirector
Tim RobinsonDirector
Brian Bearor1st Vice Pres.
Danielle HarrisSecretary
Vicky Wheaton SaraceniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,673
Program Service Revenue
$0
Investment Income
$20,211
Other Revenue
$4,782
All Other Contributions
$752,641
Change in Net Assets
$-39,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$24,630Fair Value
Other Non Cash Contri Table1$2,150Fair Value
Clothing and Household Goods-$2,120Fair Value
Other Non Cash Contri Table2$1,660Fair Value
Other Non Cash Contri Table1$55Fair Value
Total Noncash Contributions4$30,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,474
Revenue Not Reported on Financial Statements
$104,192
Revenue Not Reported on Form 990
$230,139
Other Revenue Adjustments
$104,192
Total Revenue per Audited Statements
$986,613
Total Revenue per Form 990
$860,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,744
Salaries, Compensation, and Employee Benefits$216,425
Other Expenses$133,150
Total Fundraising Expense$116,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,744--$550,744
Other Salaries and Wages$41,740$36,522$39,863$118,125
Current Officers, Directors, Trustees, and Key Employees-$37,399$37,399$74,798
Payroll Taxes$3,301$7,374$7,374$18,049
Travel$15,000--$15,000
All Other Expenses$4,581$1,843$5,229$11,653
Occupancy-$5,765$5,764$11,529
Fees for Services Other$898$9,810-$10,708
Office Expenses$6,310$3,014-$9,324
Fees for Service Investment Mgmnt Fees-$8,521-$8,521
Insurance$4,248$3,224-$7,472
Conferences and Meetings$2,712$2,539$1,499$6,750
Advertising$5,916$724-$6,640
Fees for Services Accounting$889$3,647-$4,536
Other Expenses$1,360$1,722$1,228$4,310
Depreciation Depletion$2,014$1,707-$3,721
Pension Plan Contributions$450$1,393$1,394$3,237
Other Employee Benefits-$1,108$1,108$2,216
Total Functional Expenses$642,614$141,471$116,234$900,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$900,319
Total Expenses per Audited Statements$844,454
Expenses per Audited Statements$796,127
Expenses Not Reported on Financial Statements$104,192
Other Expense Adjustments$104,192
Expenses Not Reported on Form 990$48,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1505150-501(c)(3)Youth Development$123,000
13-5562351-501(c)(3)Comprehensive Emerg. Assist.$85,500
14-1338395-501(c)(3)Emergency Assistance Prog.$70,355
14-1340033-501(c)(3)Domestic Violence-children/elder$52,500
14-1646480-501(c)(3)HELPING HAND/MEN'S PROGRAM$52,500
14-1596697-501(c)(3)Basic Mentoring Program$29,900
14-1340077-501(c)(3)Counseling Service Program$29,000
14-1454572-501(c)(3)Comprehensive Services Program$27,000
14-1641056-501(c)(3)Respite Care Program$24,000
23-7253926-501(c)(3)Adult Literacy & Esol$17,000
14-1340028-501(c)(3)Summer Camp$16,450
14-1584561-501(c)(3)Community Services$7,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,797
Fundraising Direct Expenses$12,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,937$7,937$4,600$3,337
Total Events$7,937$7,937$4,600$3,337
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Two board members are employed by the same organization.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - tax returns are reviewed by the finance committee and 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. The organization also has an ethics officer who is responsible for monitoring and enforcing compliance with the policy.”

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 dicussed 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

EIN
14-6022433
Phone
5187933136

Signing Officer

Name
Vicky Wheaton-saraceni
Title
Treasurer
Phone
5187933136
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lyons
Formed
1923
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
8
Volunteers
954

Preparer

Preparer
Heather D Patten
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The tri-county united way, inc. Is an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The organization is subject to routine audits by the taxing authorities until the expiration of the related statutes of limitations. There are currently no examinations of the organization's tax returns in process, and management believes that it is no longer subject to tax examinatins for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction special events”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions”

Raw XML AppendixShowing 400 of 746 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/Desc0COMMUNITY SERVICES: SPONSORS EDUCATION RECREATION,SOCIAL AND SPRIRITUAL PROGRAMS TO ALL INDIVIDUALS AND FAMILIES WITHIN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE ADIRONDACK SAMARITAN COUNSELING CENTER, ADIRONDACK VETS HOUSE, CARITAS, INC., CATHOLIC CHARITIES OF SARATOGA, WARREN, AND WASHINGTON COUNTIES, FAMILY SERVICE ASSOCIATION, GREATER ADIRONDACK HOME AIDES, GREATER GLENS FALLS SENIOR CITIZENS CENTER, LITERACY NENY, MOREAU COMMUNITY CENTER, SALVATION ARMY AND THE SENIOR CENTER OF THE KINGSBURY AND FORT EDWARD AREA, INC. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY DIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MYLES FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN L STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN BEAROR
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKY WHEATON SARACENI
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21HOLLIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt212ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012644
IRS990/FundraisingGrossIncomeAmt015797
IRS990/GainOrLossGrp/SecuritiesAmt0-780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt083032
IRS990/GrantAmt0294926
IRS990/GrantsPayableGrp/BOYAmt0564189
IRS990/GrantsPayableGrp/EOYAmt0526745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025263
IRS990/GrossReceiptsAmt0899353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03224
IRS990/InsuranceGrp/ProgramServicesAmt04248
IRS990/InsuranceGrp/TotalAmt07472
IRS990/InvestmentIncomeGrp/ExclusionAmt020991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011035
IRS990/LandBldgEquipCostOrOtherBssAmt050647
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839067
IRS990/NetAssetsOrFundBalancesEOYAmt0908989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145258
IRS990/NoncashContributionsAmt035683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05764
IRS990/OccupancyGrp/ManagementAndGeneralAmt05765
IRS990/OccupancyGrp/TotalAmt011529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OfficeExpensesGrp/ProgramServicesAmt06310
IRS990/OfficeExpensesGrp/TotalAmt09324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02216
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt05169
IRS990/OtherExpensesGrp/FundraisingAmt110207
IRS990/OtherExpensesGrp/FundraisingAmt21228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt02451
IRS990/OtherExpensesGrp/ProgramServicesAmt11360
IRS990/OtherExpensesGrp/TotalAmt013227
IRS990/OtherExpensesGrp/TotalAmt110207
IRS990/OtherExpensesGrp/TotalAmt29552
IRS990/OtherExpensesGrp/TotalAmt34310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE CREDI
IRS990/OtherRevenueMiscGrp/ExclusionAmt01629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01629
IRS990/OtherRevenueTotalAmt01629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07374
IRS990/PayrollTaxesGrp/ProgramServicesAmt03301
IRS990/PayrollTaxesGrp/TotalAmt018049
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt03237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES: PROVIDES PROGRAMS AND FACILITIES FOR ATHLETIC RECREATION, SOCIAL, LEADERSHIP AND SKILL CLASSES FOR CHILDREN AND FAMILIES IN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE BIG BROTHERS BIG SISTERS OF WARREN AND WASHINGTON COUNTIES, BOY SCOUTS OF AMERICA; TWIN RIVERS COUNCIL, GLENS FALLS AREA YOUTH CENTER,CHILDREN'S COMMITTEE OF WARREN COUNTY AND GLENS FALLS FAMILY YMCA. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171132
IRS990/ProgSrvcAccomActy3Grp/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, SEXUAL TRAUMA AND RECOVERY SERVICES, THE AIDS COUNCIL OF NENY, AND GLENS FALLS ASSOCIATION FOR THE BLIND. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE VOLUNTEERISIM WITHIN THE COMMUNITY AND MAINTAIN AN OFFICE TO MATCH VOLUNTEERS WITH ORGNANIZATIONS 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583272
IRS990/PYInvestmentIncomeAmt075623
IRS990/PYOtherExpensesAmt0140482
IRS990/PYOtherRevenueAmt018595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042655
IRS990/PYSalariesCompEmpBnftPaidAmt0218049
IRS990/PYTotalExpensesAmt0941803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39653
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,851
Liabilities
$534,862
Net assets
$908,989
Revenue
$860,666
Expenses
$900,319
Net income
-$39,653
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