2023-02-03T10:43:39-06:00 2022-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2021-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2023-01-29 1 THOMAS WRINN XXX-XX-XXXX DONNA M GONSER P01448922 7168563300 2023-01-29 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z THOMAS WRINN 742 DELAWARE AVE BUFFALO NY 14209 14020396 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. 32 32 63 837 0 0 14907374 13573082 0 427934 48667 12605 449134 6775 15405175 14020396 11554478 8941187 0 0 4283056 3627368 0 0 1261158 1288177 1353740 17125711 13922295 -1720536 98101 32743870 31555637 9883903 7435697 22859967 24119940 X OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. OUR VISION: WE ENVISION AN EQUITABLE, THRIVING AND UNITED COMMUNITY ACHIEVED THROUGH COLLABORATIVE LEADERSHIP. WE MEET OUR COMMITMENTS AND DELIVER HIGH-QUALITY, HIGH-VALUE RESULTS. WE FOSTER A CULTURE OF RESPONSIVENESS AND FLEXIBILITY CONDUCIVE TO INNOVATION IN EVERY AREA OF THE BUSINESS. WE ACTIVELY INCLUDE AND ENGAGE ALL MEMBERS OF THE COMMUNITY SO THAT OUR WORK CAN BE INFORMED AND ENRICHED BY DIVERSE EXPERIENCES AND PERSPECTIVES. WE ENSURE THAT OUR POLICIES, PRACTICES, AND DISTRIBUTION OF RESOURCES PRIORITIZE HISTORICALLY MARGINALIZED COMMUNITIES SO THAT ALL MEMBERS OF OUR COMMUNITY THRIVE. WE ARE TRANSPARENT, HONEST, DEPENDABLE AND TRUSTWORTHY IN EVERY INTERACTION AND AS STEWARDS OF RESOURCES. WE ENSURE THAT ALL OF OUR WORK IS FOR THE GOOD OF OTHERS, BOTH WITHIN THE ORGANIZATION AND IN THE COMMUNITY. 0 0 3428787 3428787 PROGRAM INVESTMENTS - INVESTMENTS (ALLOCATIONS) IN COMPETITIVELY AWARDED GRANT PROGRAMS TO MANY LOCAL AGENCIES, FOCUSED IN OUR "IMPACT" AREAS OF EDUCATION, INCOME, AND HEALTH AND WELLNESS. BY INVESTING IN THE HIGHEST NEEDS AREAS OF THE COMMUNITY THE UNITED WAY HOPES TO SIGNIFICANTLY IMPROVE OVERALL EDUCATIONAL OUTCOMES, STABILIZE AND IMPROVE FAMILY FINANCIAL WELL BEING, AND BUILD A STRONG AND HEALTHY COMMUNITY. 3027404 3027404 DONOR DESIGNATIONS - THE UNITED WAY OF BUFFALO AND ERIE COUNTY ALLOWS DONOR CHOICE, WHERE THE DONOR CAN DIRECT GIFTS TO ANY 501(C)(3) ORGANIZATION. 3488089 2484996 GRANT PROGRAM AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND UNIQUE INITIATIVES PROVIDING SUPPORT AIMED AT THE UNITED WAYS FOCUSED AREAS OF NEED. 1435781 427934 COMMUNITY IMPACT PROGRAM SERVICES - WORK DONE IN ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, DETERMING AND EVALUATING OUTCOMES AND ENLISTING AGENCY SERVICES IN OUR COMMUNITY IMPACT FOCUS AREAS OF EDUCATION, INCOME AND HEALTH AND WELLNESS. 1435781 427934 11380061 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS WRINN 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 REVEREND RACHELLE ROBINSON CHAIR 1.00 X X 0 0 0 ROBERT MOOTRY JR VICE CHAIR 1.00 X X 0 0 0 CHRISTINA BROZYNA VICE CHAIR 1.00 X X 0 0 0 NICKOLE GARRISON TREASURER 1.00 X X 0 0 0 MARIJKE KEMBLE SECRETARY 1.00 X X 0 0 0 FELICIA BEARD DIRECTOR 1.00 X 0 0 0 ANGELA BLUE DIRECTOR 1.00 X 0 0 0 KENDRA BRIM DIRECTOR 1.00 X 0 0 0 DIANE COLGAN DIRECTOR 1.00 X 0 0 0 REVEREND JULIAN ARMAND COOK DIRECTOR 1.00 X 0 0 0 JAMIE FERULLO DIRECTOR 1.00 X 0 0 0 KATHY GILL DIRECTOR 1.00 X 0 0 0 DENISE GUELI DIRECTOR 1.00 X 0 0 0 SARAH HEDGES DIRECTOR 1.00 X 0 0 0 AUSTIN HOULDING DIRECTOR 1.00 X 0 0 0 PATTY KAMINSKI DIRECTOR 1.00 X 0 0 0 JOSHUA LYNCH DIRECTOR 1.00 X 0 0 0 PATRICK T MCGUIRE DIRECTOR 1.00 X 0 0 0 STEPHANIE MCLEAN BEATHLEY DIRECTOR 1.00 X 0 0 0 MICHAEL MCMAHON DIRECTOR 1.00 X 0 0 0 THOMAS O'SHEI DIRECTOR 1.00 X 0 0 0 KATHLEEN RIZZO YOUNG DIRECTOR 1.00 X 0 0 0 JOHN RODGERS DIRECTOR 1.00 X 0 0 0 HUGH RUSS III DIRECTOR 1.00 X 0 0 0 MELINDA SEIBOLD DIRECTOR 1.00 X 0 0 0 RUPA SHANMUGAM DIRECTOR 1.00 X 0 0 0 JASON SINNARAJAH DIRECTOR 1.00 X 0 0 0 THOMASINA STENHOUSE DIRECTOR 1.00 X 0 0 0 ANNA STOLZENBURG DIRECTOR 1.00 X 0 0 0 DEMARIO STRICKLAND DIRECTOR 1.00 X 0 0 0 STEPHEN TURKOVICH DIRECTOR 1.00 X 0 0 0 DOUG WAGNER DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT & CEO 40.00 X 197875 0 758 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 97296 0 758 295171 0 1516 1 0 1 0 0 3334511 10238571 13573082 PROGRAM SERVICE AND OTHER FEES 561000 427934 427934 427934 12605 12605 6775 0 6775 6775 6775 14020396 427934 0 19380 8941187 8941187 296686 296686 2510723 1409300 431465 669958 226227 113256 59096 53875 384598 193300 99347 91951 209134 104699 54631 49804 174687 66318 74149 34220 180332 69572 15568 95192 240200 113491 63343 63366 15150 4552 8150 2448 5602 1683 3014 905 280867 138310 65333 77224 201934 99441 46972 55521 EQUIPMENT RENTAL AND M 168169 82851 39101 46217 DUES & SUBSCRIPTIONS 64310 31026 18990 14294 22489 11075 5231 6183 13922295 11380061 1281076 1261158 3642101 2373339 7184040 6565424 186858 169015 7778686 5848710 2067915 1929976 3796024 3374514 15866932 17143369 32743870 31555637 1162625 823526 4735223 3615808 60788 28759 1460700 687500 2464567 2280104 9883903 7435697 X 14809894 15081804 8050073 9038136 22859967 24119940 32743870 31555637 X 98101 976182 185690 X X 0 1 X 1 1 1 X 22091057 17823912 17731772 14907374 13573082 86127197 22091057 17823912 17731772 14907374 13573082 86127197 213216 85913981 71229 94767 109432 71741 19380 366549 86493746 953064 0.99330 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 15866932 260135 1060296 -43994 17143369 10893593 523966 4741389 -292016 15866932 11912717 290569 -1246399 -63294 10893593 11150904 621799 240014 100000 11912717 8138490 2331267 777047 96000 11150904 0.71000 0.23000 0.06000 0 0 158930 158930 3767570 2228995 1538575 3852186 3619715 232471 1929976 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 17143369 17143369 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 140000 ACCRUED PENSION LIABILITY 2140104 2280104 11969174 976182 976182 10992992 3027404 3027404 14020396 10894891 0 10894891 3027404 3027404 13922295 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 1 ACAD DESIGN CORP 975 MOUNT READ BOULEVARD ROCHESTER NY 14606 161572468 6884 0 APPRENTICESHIP GRANTS AFL-CIO EMERGENCY SERVICES 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 15000 0 PROGRAM FUNDING AFRICAN CULTURAL CENTER OF BUFFALO 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 15905 0 PROGRAM FUNDING ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 29250 0 PROGRAM FUNDING AMAZON COM INC 440 NORTH TERRY AVENUE SEATTLE WA 98109 911646860 10160 0 WNY GIRLS IN SPORTS SUPPLIES BARILLA AMERICA NY INC 100 HORSESHOE BOULEVARD AVON NY 14414 204527131 5877 0 APPRENTICESHIP GRANTS BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 45213 0 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 6281 0 GO BUFFALO MOM & SUPPLIES / UNITED WAY WORKS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 6300 0 WORK/LIFE SOLUTIONS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 16500 0 UNITED WAY OF NYS COVID 19 COMMUNNITY RESPONSE BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 76560 0 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 117975 0 PROGRAM FUNDING BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 29131 0 CLOSING THE GAP - 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FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT / BENNETT FUND CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 38347 0 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 82854 0 UNITED WAY WORKS CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 31200 0 PROGRAM FUNDING CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 15000 0 EMPIRE STATE POVERTY REDUCTION INITIATIVE CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 18670 0 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 47707 0 CLOSING THE GAP CLEVEHILL - EVALUATIONS, MEETINGS & SURVEY REPORTS CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 143374 0 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 50700 0 PROGRAM FUNDING CLEVELAND HILL FAMILY RESOURCE CENTER 105 MAPLEVIEW ROAD CHEEKTOWAGA NY 14215 166001638 501(C)(3) 74807 0 CLOSING THE GAP CLEVEHILL - 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FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT PART I, LINE 2: EACH FUNDED PROGRAM IS MONITORED THROUGHOUT THE YEAR FOR PERFORMANCE AGAINST PROPOSED OUTCOMES. IF CONCERNS ARE NOTED OR BROUGHT TO OUR ATTENTION, MORE INTENSIVE INVESTIGATION AND CONSULTATION WITH THE PROGRAM AGENCY PARTNER IS COMMENCED. ANNUALLY EACH GRANTEE SUBMITS FORMAL PROGRAMMATIC OUTCOMES REPORTS AND RECEIVES A COMPREHENSIVE ONSITE VISIT AND REVIEW. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINER PRESIDENT & CEO 197875 0 0 0 0 0 0 0 758 0 198633 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS IS CALLED THE ADVISORY COUNCIL. THE ADVISORY COUNCIL IS COMPOSED OF A CROSS-SECTION OF CONTRIBUTORS, VOLUNTEERS AND OTHERS, REFLECTIVE OF THE MISSION OF THE UNITED WAY. THE DELEGATES ARE ELECTED AT THE ANNUAL MEETING BY A PLURALITY OF THE VOTES CAST, AND EXERCISE ALL POWERS GRANTED TO 'MEMBERS' UNDER PROVISIONS OF THE NOT-FOR-PROFIT CORPORATION LAW. ALL DIRECTORS ARE ELECTED AT EACH ANNUAL MEETING OF THE ADVISORY COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE 'MEMBERS' (THE ADVISORY COUNCIL) ANNUALLY ELECT A SLATE OF DIRECTORS. THE DIRECTORS ARE ELECTED TO A THREE YEAR TERM AND CAN SERVE NOT MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. APPROXIMATELY ONE THIRD OF THE SLATE OF DIRECTORS IS UP FOR ELECTION EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE UNITED WAY. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS (AND/OR UPON BEING NEWLY HIRED/APPOINTED), THE ORGANIZATION'S WRITTEN "CONFLICT OF INTEREST POLICY" IS REVIEWED WITH EACH EMPLOYEE AND DIRECTOR. AS WRITTEN EVIDENCE EACH EMPLOYEE/DIRECTOR SIGNS A STATEMENT THAT HE/SHE HAS REVIEWED THE POLICY, FULLY UNDERSTANDS, HAS COMPLIED AND WILL CONTINUE TO COMPLY WITH THE POLICY. THIS CERTIFICATION PROCESS IS MANDATORY FOR ALL UNITED WAY STAFF, MEMBERS OF THE BOARD OF DIRECTORS, AND LOANED EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD CHAIRMAN IN CONJUNCTION WITH A VOLUNTEER BASED HUMAN RESOURCES COMMITTEE AND THE EXECUTIVE COMMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CEO, KEY EMPLOYEES, AND THE SALARY RANGES FOR ALL OTHER PAID STAFF. THIS REVIEW FULLY CONSIDERS AND INCLUDES COMPARATIVE AND COMPETITIVE DATA, PERFORMANCE CRITERIA, SPAN OF CONTROL, AND OTHER IMPORTANT HR CONCERNS. ANY AND ALL SALARY CHANGES ARE SUBSTANTIATED BY WRITTEN RECORD AND MAINTAINED IN THE PERMANENT EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER GOVERNING DOCUMENTS OF NOMINAL INTEREST TO OUR DONORS, AGENCY PARTNERS, AND THE GENERAL PUBLIC ARE ALWAYS AVAILABLE UPON REQUEST AND ARE GENERALLY MAINTAINED ON OUR WEBSITE (WWW.UWBEC.ORG) FOR EASE OF ACCESS. INCLUDED IN OUR PUBLISHED ORGANIZATIONAL GOALS IS THE REQUIREMENT OF TRANSPARENCY AND ACCOUNTABILITY FOR OUR MISSION, TO OUR DONOR BASE, TO THE PROGRAMS WE SUPPORT, AND TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ACCUMULATED NET ASSET ADJUSTMENT-ASC 715-30-25 DEFINED BENEFIT PENSION PLAN 185,690. PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR AND MAKES RECOMMENDATIONS ON BOTH FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. THERE WAS NO CHANGE IN THIS PROCESS OVER THE PRIOR YEAR.