United Way Of Northeastern New York Inc in Albany, New York (NY)

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United Way Of Northeastern New York Inc
Employer Identification Number (EIN)141338305
Name of OrganizationUnited Way Of Northeastern New York Inc
AddressAlbany, NY 12212
Tax Period2006
Asset Amount$3,520,109
Amount of Income$7,502,821
Form 990 Revenue Amount$7,502,821
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories


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Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420052006
Total revenue$3,439,017$7,124,264$7,502,821
Contributions, gifts, grants, and similar amounts received$3,338,075$6,969,747$7,223,454
Contributions to donor advised funds$0
Direct public support$3,301,983$6,825,358$6,918,380
Indirect public support$36,092$144,389$305,074
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$9,348$19,666$37,544
Dividends and interest from securities$22,345$23,020$32,811
Net rental income or (loss)$40,854$46,270$47,082
Gross rents$44,790$46,270$47,082
Less: rental expenses$3,936$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$36,830$55,474$149,606
Gross amount from sales of assets other than inventory$539,659$767,849$744,068
Less: cost or other basis and sales expenses$502,829$712,375$594,462
Net income or (loss) from special events and activities$-8,435$10,087$12,324
Gross revenue$28,279$10,087$12,324
Less: direct expenses other than fundraising expenses$36,714$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$3,147,739$7,017,728$7,268,352
Program services$2,177,612$6,234,465$6,102,123
Management and general$439,255$396,984$535,947
Fundraising$457,856$306,757$537,374
Payments to affiliates$73,016$79,522$92,908
Net assets or fund balances at end of year$3,061,394$3,213,022$3,520,109
Excess or (deficit) for the year$291,278$106,536$234,469
Net assets or fund balances at beginning of year$2,772,778$3,061,394$3,213,022
Other changes in net assets or fund balances$-2,662$45,092$72,618
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,175,444$6,102,123$535,947$537,374
Grants paid from donor advised funds$0
Other grants and allocations$5,113,075
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$626,662$263,890$197,707$165,065
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$237,746$4,568$92,373$140,805
Pension plan contributions not included above$94,685$29,407$31,774$33,504
Employee benefits not included above$69,249$21,506$23,239$24,504
Payroll taxes$80,202$24,909$26,914$28,379
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$3,602$3,602$0$0
Postage and shipping$7,994$0$3,891$4,103
Occupancy$50,248$15,606$16,862$17,780
Equipment rental and maintenance$33,354$23,107$4,902$5,345
Printing and publications$10,991$3,414$3,688$3,889
Travel$19,187$4,722$7,041$7,424
Conferences, conventions, and meetings$25,023$0$25,023$0
Interest$1,657$0$1,657$0
Depreciation, depletion, etc.$39,672$27,484$5,831$6,357
Other expenses not covered above$762,097$566,833$95,045$100,219
Balance Sheets
200420052006
Total assets$5,119,588$7,051,704$7,053,935
Cash - non-interest-bearing$589,458$341,712$217,214
Savings and temporary cash investments$494,856$1,692,846$1,864,429
Accounts receivable less allowance for doubtful accounts$168,020$184,301$17,796
Pledges receivable less allowance for doubtful accounts$2,071,416$2,926,413$2,897,352
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,645$5,534$12,439
Investments - publicly-traded securities$847,760
Investments - other securities$592,886$718,935$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$300,075$293,206$295,373
Land, buildings, and equipment less accumulated depreciation$427,585$404,195$383,523
Other assets, including program-related investments$471,647$484,562$518,049
Total liabilities$2,058,194$3,838,682$3,533,826
Accounts payable and accrued expenses$1,982,204$3,796,102$3,533,826
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$75,990$42,580$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,119,588$7,051,704$7,053,935
Total net assets or fund balances$3,061,394$3,213,022$3,520,109
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420052006
Total revenue$3,439,017$7,124,264$7,502,821
Total revenue, gains, and other support per audited financial statements$3,487,437$3,802,625$4,220,473
Other expenses$48,420$-3,321,639$62,883
Net unrealized gains on investments$-2,662$36,070$13,814
Donated services and use of facilities$10,432$35,274$49,069
Recoveries of prior year grants$0$0$0
Other$40,650$-3,392,983$0
Other revenue$0$0$3,345,231
Investment expenses$0$0$0
Other$0$0$3,345,231
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420052006
Total expenses$3,147,739$7,017,729$7,268,352
Total expenses and losses per audited financial statements$3,198,821$3,660,020$3,972,190
Other revenue$51,082$-3,357,709$49,069
Donated services and use of facilities$10,432$35,274$49,069
Prior year adjustments$0$0$0
Losses$0$0$0
Other$40,650$-3,392,983$0
Other expenses$0$0$3,345,231
Investment expenses$0$0$0
Other$0$0$3,345,231
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200617
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$279,367$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,544$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,811$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$47,082$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$149,606$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$12,324$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200320042005
Total$3,638,116$3,415,822$3,581,943
Gifts, grants, and contributions received$3,565,225$3,339,338$3,498,555
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$72,891$76,484$83,388
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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