UNITED WAY OF THE DUTCHESS-ORANGE REGION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE DUTCHESS-ORANGE REGION INC (EIN 06-1045698)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201310439349300106
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T07:18:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061045698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MID-HUDSON VALLEYINC | BusinessNameLine1 |
| Business Name Line2 | D/B/A UNITED WAY OF THE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8454711900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MARKET STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD HAMMOND | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8454711900 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA K SANTORO | Name |
| Phone | 8454737774 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTCHESS-ORANGE REGION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD HAMMOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MARKET ST | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3718043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWDOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A STRONGER, HEALTHIER COMMUNITY BY RAISING RESOURCES AND DEVELOPING PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 585 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2095306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3512602 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2216773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3642820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1045973 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2048520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 622285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 491734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 508861 | OtherExpensePriorYear |
| Other Expenses Current Year | 881486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2177119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3823815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180995 | RevenuesLessExpensesCY |
| Total Assets BOY | 7409532 | TotalAssetsBOY |
| Total Assets EOY | 6982226 | TotalAssetsEOY |
| Total Liabilities BOY | 1140244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 980820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6269288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6001406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD A STRONGER, HEALTHIER COMMUNITY BY RAISING RESOURCES AND DEVELOPING PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 937415 | Expense |
| Grants | 613811 | Grants |
| Description | HEALTH UNITED WAY STRIVES TO IMPROVE PEOPLE'S HEALTH AND WELLNESS BY IMPROVING PARENT AND CAREGIVER KNOWLEDGE OF CHILD DEVELOPMENT BY PROVIDING ACCESS TO PARENT-CHILD SCREENINGS AND HOME VISITATION PROGRAMS WITH TRAINED PROFESSIONALS. WE ASSIST PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES IN ORDER TO REDUCE DOMESTIC AND FAMILY VIOLENCE. WE INCREASE THE AVAILABILITY OF NUTRITIOUS FOOD THROUGH THE SUPPORT OF LOCAL FOOD PROGRAMS AND ENCOURAGE A HEALTHY COMMUNITY THROUGH VOLUNTEERISM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 660333 | Expense |
| Grants | 432380 | Grants |
| Description | INCOME THE PROGRAMS ARE GEARED TO HELP INDIVIDUALS AND FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT. UNITED WAY STRIVES TO GUARANTEE SENIORS AND LOW- INCOME INDIVIDUALS ACCESS TO FREE, RELIABLE TAX PREPARATION SERVICES AND HELPS TO EDUCATE THEM ABOUT OTHER PROGRAMS AVAILABLE TO HELP STRETCH LIMITED RESOURCES. WE PROVIDE ACCESS TO SOURCES TO ASSIST LOW-INCOME WORKERS THROUGH A HARDSHIP TO PREVENT THEM FROM FALLING INTO A FINANCIAL CRISIS AND TO PROGRAMS THAT TEACH CHILDREN AND ADULTS THE SKILLS NECESSARY TO BECOME FINANCIALLY STABLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 624406 | Expense |
| Grants | 408855 | Grants |
| Description | EDUCATION UNITED WAY FOCUSES ON CHILDREN AND YOUTH TO HELP THEM ACHIEVE THEIR POTENTIAL THROUGH EDUCATION. SERVICES PROVIDED THOUGH PARTNER ORGANIZATIONS INCLUDE ADMINISTER SCREENING AND INTERVENTION IN A CHILD'S EARLY YEARS SO THAT CHILDREN ENTER SCHOOL READY TO SUCCEED. WE SUPPORT FAMILIES AND CAREGIVERS WITH EDUCATION ABOUT HOW CHILDREN AND YOUTH LEARN SO THAT ECONOMIC STATUS WILL NOT BE A BARRIER TO SUCCESS. UNITED WAY HELPS ADDRESS LITERACY NEEDS AT AN EARLY AGE SO CHILDREN CAN DEVELOP IN THE WORLD AROUND THEM AS WELL AS PROVIDE SAFE ENVIRONMENTS WHERE CHILDREN CAN LEARN LEADERSHIP SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 593474 | Expense |
| Grants | 593474 | Grants |
| Description | DONOR DIRECTED GIFTS- GRANTS TO 501(C)(3) CHARITIES DIRECTED BY THE ORGANIZATION'S DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 593474 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 593474 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2815628 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE MANNING | NamePerson |
| Telephone Number | 8454711900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MARKET STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHEILA APPEL | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL ARONZON | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DONNA BENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY CAMPOGIORNI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIEL GIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY FANELLI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GIANNA FRANCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE GORSKI | ||||||
| CHAIR, PLANN | 1.00 | X | 0 | 0 | 0 | |
| STEVE HOWELL | ||||||
| FIRST VICE-C | 2.00 | X | X | 0 | 0 | 0 |
| DAVE JOLLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHOK MANDAVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TYRONE MUSE | ||||||
| CHAIR, DEVEL | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE O'MARA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DIANE PASSARO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY ROTHFELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK TRAVERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON SELANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE WEAVING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD HAMMOND | ||||||
| PRESIDENT & | 40.00 | X | 70389 | 0 | 12389 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70389 | TotalReportableCompFromOrg |
| Total Other Compensation | 12389 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION MANAGEMENT CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PRIVATE | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 104125 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 312233 | FederatedCampaigns |
| Government Grants | 385979 | GovernmentGrants |
| All Other Contributions | 2814390 | AllOtherContributions |
| Noncash Contributions | 146939 | NoncashContributions |
| Total Contributions | 3512602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42931 | TotalRevenueColumn |
| Exclusion | $42,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10367 | Securities |
| Other | 8000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2437 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10367 | Securities |
| Other | 5563 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10367 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99132 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26346 | TotalRevenueColumn |
| Exclusion | $26,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE INCOME | Description |
| Total Revenue Column | 45011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45011 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3642820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55378 | RelatedOrExemptFunctionIncome |
| Exclusion | $74,840 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007438 | Total |
| Program Services | 2007438 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41082 | Total |
| Program Services | 41082 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154575 | Total |
| Program Services | 63731 | ProgramServices |
| Management And General | 43857 | ManagementAndGeneral |
| Fundraising | 46987 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547057 | Total |
| Program Services | 229536 | ProgramServices |
| Management And General | 154918 | ManagementAndGeneral |
| Fundraising | 162603 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31970 | Total |
| Program Services | 11948 | ProgramServices |
| Management And General | 9159 | ManagementAndGeneral |
| Fundraising | 10863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92075 | Total |
| Program Services | 34409 | ProgramServices |
| Management And General | 26379 | ManagementAndGeneral |
| Fundraising | 31287 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68132 | Total |
| Program Services | 27923 | ProgramServices |
| Management And General | 19231 | ManagementAndGeneral |
| Fundraising | 20978 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4891 | Total |
| Program Services | 2448 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 1420 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63800 | Total |
| Program Services | 31931 | ProgramServices |
| Management And General | 13341 | ManagementAndGeneral |
| Fundraising | 18528 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15644 | Total |
| Program Services | 15644 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216949 | Total |
| Program Services | 30129 | ProgramServices |
| Management And General | 140040 | ManagementAndGeneral |
| Fundraising | 46780 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87532 | Total |
| Program Services | 76628 | ProgramServices |
| Management And General | 5343 | ManagementAndGeneral |
| Fundraising | 5561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113308 | Total |
| Program Services | 51095 | ProgramServices |
| Management And General | 20312 | ManagementAndGeneral |
| Fundraising | 41901 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81868 | Total |
| Program Services | 33261 | ProgramServices |
| Management And General | 18054 | ManagementAndGeneral |
| Fundraising | 30553 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86817 | Total |
| Program Services | 47567 | ProgramServices |
| Management And General | 14108 | ManagementAndGeneral |
| Fundraising | 25142 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28757 | Total |
| Program Services | 18469 | ProgramServices |
| Management And General | 5674 | ManagementAndGeneral |
| Fundraising | 4614 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53801 | Total |
| Program Services | 29762 | ProgramServices |
| Management And General | 13148 | ManagementAndGeneral |
| Fundraising | 10891 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30031 | Total |
| Program Services | 13154 | ProgramServices |
| Management And General | 7507 | ManagementAndGeneral |
| Fundraising | 9370 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66820 | Total |
| Program Services | 36611 | ProgramServices |
| Management And General | 10858 | ManagementAndGeneral |
| Fundraising | 19351 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22737 | Total |
| Program Services | 8416 | ProgramServices |
| Management And General | 11558 | ManagementAndGeneral |
| Fundraising | 2763 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & SUBSCRIPTIONS | Description |
| Total | 8531 | Total |
| Program Services | 4446 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 2142 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3823815 | Total |
| Program Services | 2815628 | ProgramServices |
| Management And General | 516453 | ManagementAndGeneral |
| Fundraising | 491734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508624 | BOY |
| EOY | 1328342 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921594 | BOY |
| EOY | 1923131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411115 | BOY |
| EOY | 1334722 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11769 | BOY |
| EOY | 26591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 929399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 563458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420083 | BOY |
| EOY | 365941 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076876 | BOY |
| EOY | 1991083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59471 | BOY |
| EOY | 12416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7409532 | BOY |
| EOY | 6982226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168312 | BOY |
| EOY | 194125 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800761 | BOY |
| EOY | 654937 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171171 | BOY |
| EOY | 131758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140244 | BOY |
| EOY | 980820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5082656 | BOY |
| EOY | 4876047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902889 | BOY |
| EOY | 841616 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283743 | BOY |
| EOY | 283743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6269288 | BOY |
| EOY | 6001406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7409532 | BOY |
| EOY | 6982226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -180995 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -86887 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1686166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2298271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1865553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2095306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512602 | CurrentTaxYear |
| Total | 11457898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1686166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2298271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1865553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2095306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512602 | CurrentTaxYear |
| Total | 11457898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11457898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42931 | CurrentTaxYear |
| Total | 108751 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71357 | CurrentTaxYear |
| Total | 610634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12177283 | TotalSupport |
| Gross Receipts From Admissions Etc | 45011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Donor Advised Contributions | 145042 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 3258360 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 117995 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2048520 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 110552 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1976655 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -59056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2500 | GrantsOrScholarships |
| Other Expenditures | 50977 | OtherExpenditures |
| End Of Year Balance | 1864122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2039636 | Contributions |
| Investment Earnings Or Losses | -7719 | InvestmentEarningsOrLosses |
| Other Expenditures | 55262 | OtherExpenditures |
| End Of Year Balance | 1976655 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42640 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000 | OtherCostOrOtherBasis |
| Book Value | 12000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Depreciation | 64000 | Depreciation |
| Book Value | 16000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587273 | OtherCostOrOtherBasis |
| Depreciation | 271029 | Depreciation |
| Book Value | 316244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250126 | OtherCostOrOtherBasis |
| Depreciation | 228429 | Depreciation |
| Book Value | 21697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365941 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ENERGY PENETRATION FUND PAYABLES | $131,758 |
| CAPACTIY DEVELOPMENT FUND PAYABLES | |
| OTHER MISCELLANEOUS PAYABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131758 | TotalOfAmounts |
| Total Revenue | 3642820 | TotalRevenue |
| Total Expenses | 3823815 | TotalExpenses |
| Excess Or Deficit For Year | -180995 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -86887 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -86887 | TotalAdjustments |
| Excess Or Deficit Per FS | -267882 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3019602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -86887 | NetUnrealizedGainsInvestments |
| Other Revenues | 72787 | OtherRevenues |
| Revenue Not Rptd F990 | -14100 | RevenueNotRptdF990 |
| Revenue Subtotal | 3033702 | RevenueSubtotal |
| Investment Expenses Not Included | 15644 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 593474 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 609118 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3642820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3287484 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -520687 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -520687 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3808171 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15644 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15644 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3823815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE UNITED WAY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740-10 WHICH PRESCRIBES 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. THE UNITED WAY IS REQUIRED TO DETERMINE WHETHER THE BENEFITS OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON AUDIT BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. THE PROVISIONS OF ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE UNITED WAY DID NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 AND IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX-EXEMPT STATUS. UNITED WAY INCLUDES INTEREST AND PENALTIES, IF ANY, IN THE STATEMENT OF ACTIVITIES UNDER A SEPARATE CAPTION. AS OF JUNE 30, 2012, FOR UNITED WAY'S AND ITS PREDECESSOR ENTITIES THE FISCAL YEARS ENDED 2009 AND LATER ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSE 72,787 DONOR DESIGNATED AMOUNTS -593,474 SPECIAL EVENTS EXPENSE -72,787 DONOR DESIGATED CONTRIBUTIONS 593,474 BOOK / TAX DEPRECIATION DIFFERENCE 66,820 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 72,787 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATED AMOUNTS 593,474 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSE 72,787 DONOR DESIGATED CONTRIBUTIONS -593,474 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 66,820 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART V, LINE 4- INTENDED USE OF ENDOWMENT FUNDS THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO PROVIDE LONG TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORANGE OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 49135 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29912 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUCH A TRUCK | NameOfEvent2 |
| Gross Receipts Event2 | 18319 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18319 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10142 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24829 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24829 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19473 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 92283 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92283 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59527 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59527 | DirectExpenseSummaryEvents |
| Net Income Summary | 32756 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASTOR HOME FOR CHILDREN | |||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | 141397918 | 3 | 147333 | EDUCATION |
| UNITED WAY OF WESTCHESTER & PUTNAM | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10601 | 131997636 | 3 | 112682 | EDUCATION |
| BIG BROTHERS BIG SISTERS | |||||||
| 253 SOUTH WILLIAMS STREET | NEWBURGH | NY | 12550 | 141597893 | 3 | 32000 | EDUCATION |
| NEWBURGH PERFORMING ARTS | |||||||
| 62 GRAND ST | NEWBURGH | NY | 12550 | 020715524 | 3 | 20000 | EDUCATION |
| BOYS & GIRLS CLUBS INC - TOWN OF | |||||||
| PO BOX 14 | CIRCLEVILLE | NY | 10919 | 133741014 | 3 | 18000 | EDUCATION |
| LITERACY VOLUNTEERS OF WESTERN OC | |||||||
| 70 FULTON STREET | MIDDLETOWN | NY | 10940 | 222562904 | 3 | 15000 | EDUCATION |
| LITERACY CONNECTIONS OF DUTCHESS CO | |||||||
| 29 NORTH HAMILITION ST | POUGHKEEPSIE | NY | 12601 | 141710952 | 3 | 12500 | EDUCATION |
| NORA CRONIN PRESENTATION ACADEMY | |||||||
| 880 JACKSON AVENUE | NEW WINDSOR | NY | 12553 | 352272987 | 3 | 12000 | EDUCATION |
| CENTER FOR GOVERNMENT RESEARCH | |||||||
| 1 SOUTH WASHINGTON ST SUITE 400 | ROCHESTER | NY | 14614 | 160754774 | 3 | 10000 | EDUCATION |
| SALVATION ARMY - NEWBURGH | |||||||
| 234 VAN NESS STREET | NEWBURGH | NY | 12550 | 135562351 | 3 | 7500 | EDUCATION |
| FOOD BANK OF THE HUDSON VALLEY | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 12110 | 222470885 | 3 | 90000 | HEALTH |
| AMERICAN RED CROSS DUTCHESS COUNTY | |||||||
| 103 HOOKER AVE | POUGHKEEPSIE | NY | 12601 | 530196605 | 3 | 66412 | HEALTH |
| CHILD ABUSE PREVENTION CENTER | |||||||
| 249 HOOKER AVE | POUGHKEEPSIE | NY | 12601 | 141584091 | 3 | 65750 | HEALTH |
| GRACE SMITH HOUSE INC | |||||||
| PO BOX 5205 | POUGHKEEPSIE | NY | 12601 | 141626657 | 3 | 57750 | HEALTH |
| HANDS ON THE HUDSON VALLEY | |||||||
| 7 PINE WOODS ROAD SUITE 3C | HYDE PARK | NY | 12538 | 141561932 | 3 | 50000 | HEALTH |
| HONOR REG INC | |||||||
| 38 SEWARD AVENUE | MIDDLETOWN | NY | 10940 | 141596731 | 3 | 46090 | HEALTH |
| MENTAL HEALTH ASSOCIATION | |||||||
| 73 COUNTY HIGHWAY 108 | MIDDLETOWN | NY | 10940 | 146024124 | 3 | 38000 | HEALTH |
| HOUSE OF FAITH MINISITRY | |||||||
| PO BOX 1326 | WAPPINGERS FALLS | NY | 12590 | 260121573 | 3 | 22500 | HEALTH |
| CATHOLIC CHARITIES COMMUNITY SERVIC | |||||||
| 10114 FIRST AVE | NEW YORK | NY | 10011 | 135562185 | 3 | 21397 | HEALTH |
| POUGHKEEPSIE FARM PROJECT | |||||||
| PO BOX 35 | POUGHKEEPSIE | NY | 12603 | 141813679 | 3 | 20300 | HEALTH |
| GIRL SCOUTS HEART OF THE HUDSON | |||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 10570 | 132985898 | 3 | 15000 | HEALTH |
| HOSPICE OF ORANGE & SULLIVAN COUNTI | |||||||
| 800 STONY BROOK COURT | NEWBURGH | NY | 12550 | 141703185 | 3 | 12000 | HEALTH |
| WARWICK VALLEY COMMUNITY CENTER | |||||||
| 11 HAMILTON ST | WARWICK | NY | 10990 | 132928443 | 3 | 10000 | HEALTH |
| YOU ARE BEAUTIFUL PEOPLE INC | |||||||
| 13 FIRST ST | WARWICK | NY | 10990 | 204817022 | 3 | 10000 | HEALTH |
| INSPIRE THE CP CENTER | |||||||
| 2 FLETCHER STREET | GOSHEN | NY | 10924 | 141456248 | 3 | 8765 | HEALTH |
| JEWISH FAMILY SERVICE ORANGE COUNTY | |||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 3 | 8765 | HEALTH |
| WASHINGTONVILLE CENTRAL SCHOOL DIST | |||||||
| 52 WEST MAIN ST | WASHINGTONVILLE | NY | 10992 | 146001269 | GOV | 6500 | HEALTH |
| DUTCHESS COUNTY COMMUNITY ACTION PA | |||||||
| 84 CANNON ST | POUGHKEEPSIE | NY | 12601 | 141611857 | 3 | 80000 | INCOME |
| CORNELL COOPERATIVE | |||||||
| 2715 ROUTE 44 FARM HOME CENTER | MILLBROOK | NY | 12545 | 146036882 | 3 | 60000 | INCOME |
| ASTOR HOME FOR CHILDREN | |||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | 141397918 | 3 | 50000 | INCOME |
| CATHOLIC CHARITIES COMMUNITY SERVIC | |||||||
| 10114 FIRST AVE | NEW YORK | NY | 10011 | 135562185 | 3 | 50000 | INCOME |
| DUTCHESS OUTREACH INC | |||||||
| 29 NORTH HAMILTON ST 202 | POUGHKEEPSIE | NY | 12601 | 222339537 | 3 | 50000 | INCOME |
| GRACE SMITH HOUSE INC | |||||||
| PO BOX 5205 | POUGHKEEPSIE | NY | 12601 | 141626657 | 3 | 50000 | INCOME |
| CHILD CARE COUNCIL OF ORANGE COUNTY | |||||||
| 40 MATTHEWS STREET | GOSHEN | NY | 10924 | 237221671 | 3 | 27880 | INCOME |
| UNITED WAY OF WESTCHESTER & PUTNAM | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10601 | 131997636 | 3 | 20000 | INCOME |
| SAFE HOMES OF ORANGE COUNTY | |||||||
| PO BOX 649 | NEWBURGH | NY | 12551 | 141679391 | 3 | 10000 | INCOME |
| SALVATION ARMY - PORT JERVIS | |||||||
| 99 BALL STREET PO BOX 125 | PORT JERVIS | NY | 12771 | 135562351 | 3 | 10000 | INCOME |
| YWCA - ORANGE COUNTY | |||||||
| 377 BROADWAY | NEWBURGH | NY | 12550 | 141340010 | 3 | 10000 | INCOME |
| NORTHEAST COMMUNITY CENTER | |||||||
| PO BOX 35 | POUGHKEEPSIE | NY | 12601 | 141736237 | 3 | 8000 | INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOME HEATING ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 41082 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | APPLICANT IS REQUIRED TO FILL OUT A COMMUNITY IMPACT APPLICATION. APPLICATIONS ARE REVIEWED BY AREA COUNCIL VOLUNTEERS. IF APPROVED FOR FUNDING THE APPLICANT MUST SIGN A PARTNERSHIP AGREEMENT IN ADDITION TO A CONTRACT. THE PARTNERSHIP AGREEMENT REQUIRES THAT THE AGENCY (1) BE A 501(C)(3) ORGANIZATION, (2) SUBMIT AUDITED FINANCIAL STATEMENTS AND FORM 990, (3) SUBMIT A MID-YEAR REVIEW REPORT, AND (4) PROVIDE AN ACCOUNTING OF HOW THE FUND WERE SPENT. THE COUNSEL RESERVES THE RIGHT TO OBSERVE FUNDED PROGRAMS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17999 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128940 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DONOR DIRECTED GIFTS- GRANTS TO 501(C)(3) CHARITIES DIRECTED BY THE ORGANIZATION'S DONORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER, TOGETHER WITH THE INDEPENDENT ACCOUNTING FIRM, PREPARES THE FORM 990. IT IS PRESENTED TO AND REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE AUTHORIZES IT TO BE PRESENTED TO THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION TO FILE. THE CHAIRMAN OF THE AUDIT COMMITTEE TOGETHER WITH THE CFO PRESENTS THE 990 TO THE EXECUTIVE COMMITTEE LINKING THE DATA TO THE ANNUAL AUDIT REPORT. THE EXECUTIVE COMMITTEE AUTHORIZES THE RELEASE OF THE 990 TO THE FULL BOARD WITH A RECOMMENDATION TO FILE. THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION AT A BOARD MEETING. A RESOLUTION IS ADOPTED TO APPROVE THE FILING OF THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY ALL MEMBERS OF THE BOARD, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY. IN ADDITION EACH VOTE SHEET FOR ANY RESOLUTION FOR THE GRANTING OF FUNDS PRESENTED TO THE BOARD INCLUDES THE STATEMENT "ARE YOU RELATED TO ANY OF THE RECEIPIENTS OR DO YOU STAND TO BENEFIT FROM THE RECEIPIENTS RECEIVING THESE FUNDS? IF SO, PLEASE DISCLOSE, ANY MEMBER WITH A POSITIVE RESPONSE MUST RECUSE THEMSELVES." |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM WITH FIVE SPECIFIC QUESTIONS. THESE FIVE QUESTIONS ARE ANSWERED IN WRITTEN ESSAY-STYLE FORMAT. A SECOND SECTION IS A SCALE-STYLE FORMAT WITH QUESTIONNAIRE THAT RANKS PERFORMANCE WITHIN A 1-5 FORMAT. THIS EVALUATION IS THEN PRESENTED TO THE BOARD CHAIR. THE BOARD CHAIR REQUESTS THE GOVERNANCE COMMITTEE AND BOARD MEMBERS TO COMPLETE AN EVALUATION ON THE PRESIDENT USING THE SAME EVALUATION TOOLS. THESE ARE THEN COMBINED AND THE BOARD CHAIR, THE PAST CHAIR, AND THE CEO MEET TO DISCUSS THE RESULTS. A MUTUAL PLAN IS DEVELOPED FOR NEXT YEAR'S GOALS AND OBJECTIVES. THE CHAIR AND PAST CHAIR DISCUSS THE RESULTS IN EXECUTIVE SESSION WITH THE GOVERNANCE COMMITTEE AND THEN THE FULL BOARD WHERE A BOARD VOTE IS MADE TO ACCEPT THE RECOMMENDATIONS. THE CHAIR AND PAST CHAIR DECIDE ON SALARY INCREASES USING SALARY INFORMATION FROM A NUMBER OF SOURCES. THE PRINCIPAL SOURCE IS THE UWW HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT WHICH PROVIDES COMPARABLE SALARIES FOR UNITED WAYS OF COMPARABLE SIZE, COMPLEXITY AND GEOGRAPHICALLY AND OTHER SOURCES ARE USED INCLUDING A SUMMARY OF OTHER LOCAL NON-PROFIT ORGANIZATIONS SALARIES THROUGH A COMPARISON OF 990S. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EACH STAFF PERSON COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM WITH FIVE SPECIFIC QUESTIONS. THESE FIVE QUESTIONS ARE ANSWERED IN WRITTEN ESSAY-STYLE FORMAT. A SECOND SECTION IS A SCALE-STYLE FORMAT WITH QUESTIONNAIRE THAT RANKS PERFORMANCE WITHIN A 1-5 FORMAT. THIS EVALUATION IS THEN PRESENTED TO THE PRESIDENT. THE PRESIDENT REQUESTS EACH SUPERVISOR TO REVIEW THE EVALUATION AND PROVIDE COMMENTS A MUTUAL PLAN IS DEVELOPED FOR NEXT YEAR'S GOALS AND OBJECTIVES. THE PRESIDENT MAKES THE RECOMMENDATIONS FOR SALARY ADJUSTMENTS AND THEY ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONAL DOCUMENTS ARE A PUBLIC RECORD FILED WITH NYS ATTORNEY GENERAL'S OFFICE. A FINANCIAL OVERVIEW, THE CONFLICT OF INTEREST FORM, THE AUIDT REPORT AND THE ANNUAL REPORT ARE ACCESSIBLE IN THE ACCOUNTABILITY SECTION OF ABOUT US ON OUR WEBSITE. HTTP://WWW.UWDOR.ORG/ACCOUNTABILITY |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 OTHER CHNAGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSSES -86,887 |
Comments