UNITED WAY OF ROCKLAND

EIN: 132535262 501(c)(3) Philanthropy & Grantmaking

NYACK, NY

Total Revenue
$686,156
Total Expenses
$639,111
Total Assets
$314,144
Net Assets
$277,670
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Principal Officer
STEPHEN PAPAS
Phone
8453588929
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF ROCKLAND, founded in 1964, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $686K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $639K left a modest 7% surplus.

Mission

TO IDENTIFY ISSUES AND BRING TOGETHER PEOPLE AND RESOURCES IN A COUNTYWIDE, EFFORT TO HELP ALL LOCAL HEALTH AND HUMAN SERVICE NON-PROFIT ORGANIZATIONS PROVIDE EFFECTIVE RESULT ORIENTED PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $537,866

COMMUNITY IMPACT PROGRAMSThe UWRC is dedicated to building a strong Rockland Community through the Community Impact Program. The UWRC works to advance the common good in the areas of Education...

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COMMUNITY IMPACT PROGRAMSThe UWRC is dedicated to building a strong Rockland Community through the Community Impact Program. The UWRC works to advance the common good in the areas of Education, Financial Stability, and Health. Our belief is that all people deserve a quality education, enough money to support a family and good health. The United Way brings together a social network of not-for-profit, corporate and government partners to implement initiatives in these focus areas. The following programs and supporting services are included in the accompanying financial statements:COMMUNITY IMPACT GRANTSCommunity Impact Grants provide critical funding to organizations that provide health and human service programs administered throughout Rockland County. Resources for the Community Impact Grants are primarily derived from private donations solicited through workplace campaigns, corporate sponsorships or individuals who give online, donate through a direct mail solicitation or give through stock donations.Additionally, the UWRC provides donors the opportunity to designate gifts to particular organizations. The amount of a Community Impact Grant will not be affected by donor choice designations.This past year, Community Impact volunteers spent over 80 hours measuring each recipient programb

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $649,657
Program Service Revenue $31,200
Investment Income $136
Other Revenue $5,163
TOTAL REVENUE $686,156

Expense Breakdown

Grants Paid $272,174
Salaries & Benefits $271,503
Fundraising Expenses $38,648
Program Expenses $537,866
Other Expenses $95,434
TOTAL EXPENSES $639,111

Year-over-Year Comparison

2024 2023 Change
Revenue $686,156 $626,789 +0.1%
Expenses $639,111 $801,172 -0.2%
Net Income $47,045 $-174,383 -1.3%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
710

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$80,000
Total Directors
10
$80,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN PAPAS President & CEO 40.00
Officer Director
$80,000 $0 $80,000
CHRISTINA BELLO Director 1.00
Director
$0 $0 $0
RICH CARROLL Treasurer 1.00
Officer Director
$0 $0 $0
PATRICIA GUNNING Director 1.00
Director
$0 $0 $0
ALLISON JOHANSMEYER Director 1.00
Director
$0 $0 $0
FRANK LA GRECA Director 1.00
Director
$0 $0 $0
JOHN FELLA Director 1.00
Director
$0 $0 $0
JOANNA PITONZO Director 1.00
Director
$0 $0 $0
MIKE MIRANDA Chairman 1.00
Officer Director
$0 $0 $0
ROBERT MURRAY Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $686,156 $639,111 $314,144 $47,045
2024 $626,789 $801,172 $267,358 $-174,383
2023 $596,019 $755,492 $423,604 $-159,473
2022 $1,512,547 $1,152,588 $561,061 $359,959
2021 $1,134,623 $1,195,448 $239,499 $-60,825
2020 $842,786 $893,117 $306,633 $-50,331
2019 $680,802 $770,844 $372,566 $-90,042
2018 $610,173 $697,828 $456,452 $-87,655
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