Civic Intelligence

Tri-County United Way Inc.

990 • Fiscal year 2016 • EIN 14-6022433

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.TCUWNY.ORG

View Organization Page

696 Upper Glen StreetQueenbsury, NY 12804

(518) 793-3136

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,821

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,390,141

Up $82,898 (+6.3%) from 2015

Net Assets

Up

$935,827

Up $53,381 (+6.0%) from 2015

Liabilities

Up

$454,314

Up $29,517 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$874,384

Up $107,064 (+14%) from 2015

Expenses

Down

$815,702

Down $15,069 (-1.8%) from 2015

Net Income

Up

$58,682

Up $122,133 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,390,141
Liabilities$454,314
Net Assets$935,827
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$874,384
Expenses$815,702
Net Income$58,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$886,720
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$915,726$895,230▼ $20,496
Savings and Temporary Cash Investments$151,092$241,366▲ $90,274
Pledges and Grants Receivable$202,422$191,859▼ $10,563
Investments Other Securities$28,673$55,134▲ $26,461
Land, Buildings, and Equipment, Net$8,269$5,011▼ $3,258
Prepaid Expenses and Deferred Charges$961$1,541▲ $580
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$1,307,243$1,390,141▲ $82,898
Liabilities
Grants Payable$405,922$444,053▲ $38,131
Accounts Payable and Accrued Expenses$18,875$10,261▼ $8,614
Total Liabilities$424,797$454,314▲ $29,517
Net Assets / Fund Balance
Unrestricted Net Assets$872,399$917,612▲ $45,213
Temporarily Rstr Net Assets$10,047$18,215▲ $8,168
Total Net Assets Fund Balance$882,446$935,827▲ $53,381
Total Liabilities and Net Assets / Fund Balance$1,307,243$1,390,141▲ $82,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,127$18,711$22,838
Equipment$884$18,024$18,908
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SweetExecutive DirecFT$68,191$11,630$79,821

Board Members and Trustees

NameTitle
Brian BearorImmediate Past President
Tom LyonsPresident
Hollie Rapp1st Vice President
Brant BottumDirector
Brian PetrovekDirector
David KrogmannDirector
Douglas HuntleyDirector
Eric GilbertDirector
Jason EnserDirector
Joan TarantinoDirector
KEVIN O'BRIENDirector
Kathy DierDirector
Kyle BrockDirector
LESLIE D'ANGELICODirector
Michael D MurrayDirector
Myles FischerDirector
Pam GreenDirector
Paul JenkinsDirector
Peter AustDirector
Terry CoomesDirector
Tim RobinsonDirector
Traci RossDirector
Vicky Wheaton SaraceniDirector
Steven L StockdaleSecretary
Brian CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,021
Program Service Revenue
$0
Investment Income
$19,235
Other Revenue
$-872
All Other Contributions
$767,695
Change in Net Assets
$58,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,116
Revenue Not Reported on Financial Statements
$116,268
Revenue Not Reported on Form 990
$108,225
Other Revenue Adjustments
$116,268
Total Revenue per Audited Statements
$866,341
Total Revenue per Form 990
$874,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,175
Salaries, Compensation, and Employee Benefits$207,829
Other Expenses$127,698
Total Fundraising Expense$117,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,874--$460,874
Other Salaries and Wages$48,890$16,543$41,859$107,292
Current Officers, Directors, Trustees, and Key Employees-$39,911$39,910$79,821
Travel$22,379--$22,379
Grants to Domestic Individuals$19,301--$19,301
Payroll Taxes$5,939$4,970$4,971$15,880
Fees for Services Other$749$12,190-$12,939
Occupancy-$5,764$5,765$11,529
Fees for Service Investment Mgmnt Fees-$7,867-$7,867
Conferences and Meetings$5,125$2,279-$7,404
All Other Expenses$2,348$1,677$1,280$5,305
Insurance$1,062$4,022-$5,084
Fees for Services Accounting-$5,075-$5,075
Pension Plan Contributions$775$2,030$2,031$4,836
Other Expenses$3,383$667$666$4,716
Office Expenses$2,595$732-$3,327
Depreciation Depletion$900$2,358-$3,258
Advertising$1,029$359-$1,388
Total Functional Expenses$577,775$120,783$117,144$815,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$815,702
Total Expenses per Audited Statements$744,723
Expenses per Audited Statements$699,434
Expenses Not Reported on Financial Statements$116,268
Other Expense Adjustments$116,268
Expenses Not Reported on Form 990$45,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Glens Falls CorpsGlens Falls, NY501(c)(3)Comprehensive Emerg. Assist.$82,875
Family Service Association IncGlens Falls, NY501(c)(3)Family Crisis, Recovery, and Prevention$68,250
Adk Samaritan Counseling CenterHudson Falls, NY501(c)(3)HELPING HAND/MEN'S PROGRAM$53,625
Glens Falls Area Youth CenterGlens Falls, NY501(c)(3)Youth Development$48,750
Catholic Charities of Sara Wrn WshGlens Falls, NY501(c)(3)Domestic Violence-children/elder$46,313
Big Brothers Big Sisters AdksGlens Falls, NY501(c)(3)Basic Mentoring Program$29,250
Greater Glens Falls Senior Citizens CtrGlens Falls, NY501(c)(3)Comprehensive Services Program$27,300
Caritas IncGlens Falls, NY501(c)(3)Respite Care Program$20,475
Twin Rivers Council Boy Scouts of AmericaGlens Falls, NY501(c)(3)Summer Camp$8,000
The Senior Center of Kingsbury Fort Edward AreaHudson Falls, NY501(c)(3)Transportation Services$5,500
Adirondack Vets House IncGlens Falls, NY501(c)(3)Rent Assistance$5,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,336
Fundraising Gross Income$11,464
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“Members brian corcoran and terry coomes are employed by the same organization. Members joan tarantino and vicky wheaton saraceni are employed by the same organization.”

Form 990, Part VI, Section B, Line 11

“Line 11a - 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

Filer Name
Tri-county United Way Inc
EIN
14-6022433
Phone
5187933136
Address
696 UPPER GLEN STREET, QUEENBSURY, NY 12804

Signing Officer

Name
Brian Corcoran
Title
Treasurer
Phone
5187933136
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lyons
Formed
1923
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
744

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO 4750, QUEENSBURY, NY 12804
Preparer
Heather D Patten
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 accounting principles generally accepted in the united states of america. 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 liabilities, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016. The organization is subject to routine audits by the taxing authorities until the expiration of the related statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 68,237. Special events 12,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions 116,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 12,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions 116,268.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KROGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER AUST
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY DIER
IRS990/Form990PartVIISectionAGrp/PersonNm15MYLES FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE D'ANGELICO
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY COOMES
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN PETROVEK
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN L STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN CORCORAN
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012336
IRS990/FundraisingGrossIncomeAmt011464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt088326
IRS990/GrantAmt0267370
IRS990/GrantsPayableGrp/BOYAmt0405922
IRS990/GrantsPayableGrp/EOYAmt0444053
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0460874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0460874
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04022
IRS990/InsuranceGrp/ProgramServicesAmt01062
IRS990/InsuranceGrp/TotalAmt05084
IRS990/InvestmentIncomeGrp/ExclusionAmt019235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0915726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0895230
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05011
IRS990/LandBldgEquipCostOrOtherBssAmt041746
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0882446
IRS990/NetAssetsOrFundBalancesEOYAmt0935827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5301
IRS990/NoncashContributionsAmt021779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05765
IRS990/OccupancyGrp/ManagementAndGeneralAmt05764
IRS990/OccupancyGrp/TotalAmt011529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt02595
IRS990/OfficeExpensesGrp/TotalAmt03327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015212
IRS990/OtherExpensesGrp/FundraisingAmt15450
IRS990/OtherExpensesGrp/FundraisingAmt2666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt02426
IRS990/OtherExpensesGrp/ProgramServicesAmt13383
IRS990/OtherExpensesGrp/TotalAmt015212
IRS990/OtherExpensesGrp/TotalAmt112834
IRS990/OtherExpensesGrp/TotalAmt29381
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt05939
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PensionPlanContributionsGrp/FundraisingAmt02031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0775
IRS990/PensionPlanContributionsGrp/TotalAmt04836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01541
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, CHILDREN'S COMMITTEE OF WARREN COUNTY, FAMILY YMCA OF THE GLENS FALLS AREA, GLENS FALLS AREA YOUTH CENTER, TWIN RIVERS COUNCIL BOY SCOUTS OF AMERICA. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0156918
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/ExpenseAmt036586
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036586
IRS990/ProgSrvcAccomActyOtherGrp/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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116901
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440249
IRS990/PYInvestmentIncomeAmt021967
IRS990/PYOtherExpensesAmt0144358
IRS990/PYOtherRevenueAmt03674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63451

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,141
Liabilities
$454,314
Net assets
$935,827
Revenue
$874,384
Expenses
$815,702
Net income
$58,682
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
Peer Organizations

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