2022-02-11T14:44:11-06:00 2021-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2020-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2022-02-01 1 THOMAS WRINN XXX-XX-XXXX DONNA M GONSER P01448922 7168563300 2022-02-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL WEINER 742 DELAWARE AVE BUFFALO NY 14209 15410853 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. 34 34 62 846 0 0 17731772 14907374 0 0 77115 48667 78671 449134 17887558 15405175 12607266 11554478 0 0 4459411 4283056 0 0 1360325 1607621 1288177 18674298 17125711 -786740 -1720536 29688479 32743870 9643505 9883903 20044974 22859967 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 5043266 5043266 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. 3293375 3293375 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. 4534169 3217837 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. 1610968 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. 1610968 14481778 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 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 DAVID HORE CHAIR 1.00 X X 0 0 0 REVEREND RACHELLE ROBINSON VICE CHAIR 1.00 X X 0 0 0 DR KATHERINE CONWAY-TURNER VICE CHAIR 1.00 X X 0 0 0 NICKOLE GARRISON TREASURER 1.00 X X 0 0 0 LUIS RODRIGUEZ SECRETARY 1.00 X X 0 0 0 LAVONNE ANSARI DIRECTOR 1.00 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 CHRISTINA BROZYNA DIRECTOR 1.00 X 0 0 0 JOAN BRUCE DIRECTOR 1.00 X 0 0 0 TRINA BURRUSS 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 NICK FABOZZI 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 SHARON HANSON 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 MARIJKE KEMBLE 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 MICHAEL MCMAHON DIRECTOR 1.00 X 0 0 0 ROBERT MOOTRY JR 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 RUPA SHANMUGAM DIRECTOR 1.00 X 0 0 0 THOMASINA STENHOUSE DIRECTOR 1.00 X 0 0 0 TREVOR STEVENSON 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 MICHAEL WEINER PRESIDENT & CEO 40.00 X 214387 0 668 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 105531 0 668 KAREN CHRISTIE CHEIF COMMUNITY SERVICES OFFICER 40.00 X 108216 0 5046 WILLIAM REESE CHIEF INFORMATION OFFICER 40.00 X 106869 0 668 535003 0 7050 1 0 1 0 0 3160542 11746832 14907374 48667 48667 23074 0 23074 23074 23074 5678 5678 0 SERVICE AND OTHER FEES 561000 426060 426060 426060 15405175 426060 0 71741 11483168 11483168 47060 47060 24250 24250 321254 321254 3079118 1794039 486648 798431 271469 143379 64381 63709 376796 199714 88341 88741 234419 123811 55594 55014 137319 50958 53216 33145 142672 59336 12741 70595 220929 117530 48222 55177 5960 1324 3635 1001 10067 2236 6140 1691 301751 166882 56269 78600 202959 112246 37847 52866 EQUIPMENT RENTAL AND M 157662 87194 29400 41068 DUES & SUBSCRIPTIONS 81293 51814 15444 14035 27565 16837 4476 6252 17125711 14481778 1283608 1360325 3573093 3642101 9130851 7184040 151157 186858 7714691 5646776 2174867 2067915 3764918 3796024 10893593 15866932 29688479 32743870 1454724 1162625 5743441 4735223 110549 60788 1460700 2334791 2464567 9643505 9883903 X 12490825 14809894 7554149 8050073 20044974 22859967 29688479 32743870 X -1720536 4723836 -188307 X X 0 1 X 1 1 1 X 16962946 22091057 17823912 17731772 14907374 89517061 16962946 22091057 17823912 17731772 14907374 89517061 144586 89372475 61001 71229 94767 109432 71741 408170 89925231 546400 0.99390 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 10893593 523966 4741389 -292016 15866932 11912717 290569 -1246399 -63294 10893593 11150904 621799 240014 100000 11912717 8138490 2331267 777047 96000 11150904 7049632 261738 927120 100000 8138490 0.71000 0.25000 0.04000 0 0 158930 158930 3730509 2138206 1592303 3825252 3508570 316682 2067915 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 15866932 15866932 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 140000 ACCRUED PENSION LIABILITY 2324567 2464567 16835636 4723836 4723836 12111800 3293375 3293375 15405175 13832336 0 13832336 3293375 3293375 17125711 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) WNY GIRLS IN SPORTS 24250 CHECK 0 0 0 0 0 0 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. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. PART III ACCOUNTING METHOD: 1 AFL-CIO EMERGENCY SERVICES 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 15000 PROGRAM FUNDING AFRICAN CULTURAL CENTER OF BUFFALO 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 21206 PROGRAM FUNDING ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 29250 PROGRAM FUNDING ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 30491 WNY GIRLS IN SPORTS ALUDYNE NEW YORK LLC 4320 FEDERAL DRIVE BATAVIA NY 14020 382973536 21335 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT ALUDYNE NEW YORK LLC 4320 FEDERAL DRIVE BATAVIA NY 14020 382973536 2359 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 50000 PROGRAM FUNDING BAKER VICTORY SERVICES 780 RIDGE ROAD LACKAWANNA NY 14218 160743191 501(C)(3) 29250 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 90425 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 97853 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 14265 GO BUFFALO MOM & SUPPLIES BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 2825 HEALTH FOUNDATION WCNY GO BUFFALO MOM BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 117975 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 8809 UNITED WAY WORKS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 10450 WORK/LIFE SOLUTIONS BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 24870 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 313922 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 153533 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 81949 PROGRAM FUNDING BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 514475 UNITED WAY WORKS BUFFALO & ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM 726 EXCHANGE STREET SUITE 630 BUFFALO NY 14210 161585625 501(C)(3) 241686 EMPIRE STATE POVERTY REDUCTION INITIATIVE BUFFALO ALL STAR EXTREME LLC 1245 MAIN STREET BUFFALO NY 14209 831998776 12400 WNY GIRLS IN SPORTS BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 455213027 501(C)(3) 29250 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 144800 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 19929 TARGETED FOOD STAMP OUTREACH PROGRAM BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 21818 VOLUNTEER INCOME TAX ASSISTANCE BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 19500 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 1000 DISASTER RELIEF FUND - COVID 19 BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 102361 GO BUFFALO MOM & SUPPLIES BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 3624 HEALTH FOUNDATION WCNY GO BUFFALO MOM BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 48750 PROGRAM FUNDING BUFFALO PROMISE NEIGHBORHOOD 465 MAIN STREET SUITE 510 BUFFALO NY 14203 201405438 501(C)(3) 29250 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 116025 PROGRAM FUNDING CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 106240 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 13942 COMMUNITY BABY SHOWER DONOR SUPPORT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 65315 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 83078 UNITED WAY WORKS CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 39000 PROGRAM FUNDING CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 43130 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 26665 CLOSING THE GAP CLEVEHILL - EVALUATIONS, MEETINGS & SURVEY REPORTS CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 34924 EMPIRE STATE POVERTY REDUCTION INITIATIVE CHAMPION PROJECT INC 425 MEYER ROAD WEST SENECA NY 14224 472123202 501(C)(3) 7160 WNY GIRLS IN SPORTS CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 172575 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 5000 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 63375 PROGRAM FUNDING CLASSROOM CHAMPIONS INC 236 LIVINGSTON STREET SUITE 23C BROOKLYN NY 11201 451256761 501(C)(3) 14000 WNY GIRLS IN SPORTS CLEVELAND HILL FAMILY RESOURCE CENTER 105 MAPLEVIEW ROAD CHEEKTOWAGA NY 14215 166001638 501(C)(3) 36707 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT COMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE STREET SUITE 525 BUFFALO NY 14210 160743969 501(C)(3) 763266 DISASTER RELIEF FUND - COVID 19 COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 105398 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 84903 PROGRAM FUNDING CONSUMER CREDIT COUNSELING SERVICES 40 GARDENVILLE PARKWAY SUITE 300 WEST SENECA NY 14224 160909583 501(C)(3) 29250 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 27271 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 39020 PROGRAM FUNDING DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 3293375 DONOR DESIGNATIONS TO AGENCIES EASTMAN KODAK CO 343 STATE STREET ROCHESTER NY 14650 160417150 47510 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT EASTMAN KODAK CO 343 STATE STREET ROCHESTER NY 14650 160417150 15426 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT EMERGENT OPPORTUNITIES 160743969 501(C)(3) 35810 PROGRAM FUNDING EMERGENT OPPORTUNITIES ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 38054 UNITED WAY WORKS EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 121875 PROGRAM FUNDING 4IMPRINT INC 25303 NETWORK PLACE CHICAGO IL 60673 18906 ERIE COUNTY OPIOID OVERDOSE RESPONSE FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 151798 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 121875 PROGRAM FUNDING F-BITES ONE SYMPHONY CIRCLE BUFFALO NY 14201 474954148 501(C)(3) 5067 FOOD ACCESS, JUSTICE AND SOVEREIGNTY FEEDMORE WNY 100 JAMES E CASEY DR BUFFALO NY 14206 222470820 501(C)(3) 11865 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT FRIENDS OF THE BROADWAY MARKET 999 BROADWAY BUFFALO NY 14212 813412914 501(C)(3) 2067 FOOD ACCESS, JUSTICE AND SOVEREIGNTY GATEWAY-LONGVIEW INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 160743969 501(C)(3) 18959 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT GERARD PLACE HDFC INC 2515 BAILEY AVENUE 1 BUFFALO NY 14215 161562738 501(C)(3) 29250 PROGRAM FUNDING GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 29250 PROGRAM FUNDING GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 142061897 160761225 501(C)(3) 71175 PROGRAM FUNDING GRASSROOTS GARDENS OF BUFFALO 2495 MAIN STREET SUITE 408 BUFFALO NY 14214 161479159 501(C)(3) 29250 PROGRAM FUNDING HEARTS AND HANDS - FAITH IN ACTION 50 JOHN STREET AKRON NY 14001 432008066 501(C)(3) 1000 DISASTER RELIEF FUND - COVID 19 HEARTS AND HANDS - FAITH IN ACTION 50 JOHN STREET AKRON NY 14001 432008066 501(C)(3) 41243 PROGRAM FUNDING HORIZON HEALTH SERVICES 3020 BAILEY AVENUE 2ND FLOOR BUFFALO NY 14215 166198498 501(C)(3) 45825 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 150 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 84266 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 4646 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 1000 DISASTER RELIEF FUND - COVID 19 JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 210452 PROGRAM FUNDING JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 150000 TARGETED FOOD STAMP OUTREACH PROGRAM JEWISH COMMUNITY CENTER OF ERIE COUNTY 2640 NORTH FOREST ROAD GETZVILLE NY 14068 160760887 501(C)(3) 34125 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 1000 DISASTER RELIEF FUND - COVID 19 JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 83850 PROGRAM FUNDING JUNIOR ACHIEVEMENT OF WNY 275 OAK STREET SUITE 222 BUFFALO NY 14203 160821488 501(C)(3) 18330 PROGRAM FUNDING KAESER & BLAIR INCORPORATED 4236 GRISSOM DRIVE BATAVIA OH 45103 245922 WNY GIRLS IN SPORTS SUPPLIES KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 107250 PROGRAM FUNDING LA'MOVEMENT FITNESS 3842 HARLEM ROAD SUITE 400-168 CHEEKTOWAGA NY 14215 820621066 27817 WNY GIRLS IN SPORTS LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 29250 PROGRAM FUNDING LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 12853 UNITED WAY WORKS LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 112568 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 11316 TARGETED FOOD STAMP OUTREACH PROGRAM LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 57290 UNITED WAY WORKS MAGIC PENNY EARLY LEARNING INSTITUTE 61 WEHRLE DRIVE BUFFALO NY 14225 205359720 501(C)(3) 29250 PROGRAM FUNDING MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 2067 FOOD ACCESS, JUSTICE AND SOVEREIGNTY MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 18330 PROGRAM FUNDING MENTAL HEALTH ADVOCATES OF WNY 999 DELAWARE AVENUE BUFFALO NY 14209 166050086 501(C)(3) 41925 PROGRAM FUNDING NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET SUITE 400 BUFFALO NY 14203 510198935 501(C)(3) 56550 PROGRAM FUNDING NORDON INC 691 EXCHANGE STREET ROCHESTER NY 14608 161013450 9673 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 16965 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 83054 UNITED WAY WORKS NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 14681 VOLUNTEER INCOME TAX ASSISTANCE OPTIMAX SYSTEMS INC DEPARTMENT 107 PO BOX 92878 ROCHESTER NY 14692 161399834 12000 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT OPTIMAX SYSTEMS INC DEPARTMENT 107 PO BOX 92878 ROCHESTER NY 14692 161399834 4938 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT PARENT NETWORK OF WNY 1021 BROADWAY ST BUFFALO NY 14212 222717094 501(C)(3) 29250 PROGRAM FUNDING PEACE OF THE CITY MINISTRIES 301 14TH STREET BUFFALO NY 14213 753008707 501(C)(3) 46215 PROGRAM FUNDING READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 107250 PROGRAM FUNDING RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 122010009 141368361 501(C)(3) 15000 FOOD ACCESS, JUSTICE AND SOVEREIGNTY RURAL OUTREACH CENTER 730 OLEAN ROAD EAST AURORA NY 14052 460817544 501(C)(3) 1000 DISASTER RELIEF FUND - COVID 19 RURAL OUTREACH CENTER 730 OLEAN ROAD EAST AURORA NY 14052 460817544 501(C)(3) 29250 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 51684 UNITED WAY WORKS SKF AEROENGINE ONE MAROCO ROAD FALCONER NY 14733 231043740 15104 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT THE ECONOMIC DEVELOPMENT GROUP INC DBA NORTHLAND WORKFORCE TRAINING CENTER 683 NORTHLAND AVENUE BUFFALO NY 14211 223781639 501(C)(3) 133665 EMPIRE STATE POVERTY REDUCTION INITIATIVE THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 108346 PROGRAM FUNDING THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 12171 TARGETED FOOD STAMP OUTREACH PROGRAM THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 2000 COMMUNITY ENGAGEMENT - SPECIAL EVENTS THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 385 DAY OF CARING PROGRAM THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 29250 PROGRAM FUNDING TROCAIRE COLLEGE 360 CHOATE AVENUE BUFFALO NY 14220 160909446 501(C)(3) 29250 PROGRAM FUNDING TRUE COMMUNITY DEVELOPMENT CORP 594 WINSLOW AVENUE BUFFALO NY 14211 043754904 501(C)(3) 29250 PROGRAM FUNDING UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 37781 UNITED WAY WORKS VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 132243 PROGRAM FUNDING VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 10837 TARGETED FOOD STAMP OUTREACH PROGRAM VANDEMARK CHEMICAL INC ONE NORTH TRANSIT ROAD LOCKPORT NY 14094 160757316 1414 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT VANDEMARK CHEMICAL INC ONE NORTH TRANSIT ROAD LOCKPORT NY 14094 160757316 1500 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT VETERANS ONE-STOP CENTER OF WNY 1280 MAIN ST STE 204 BUFFALO NY 14209 455098692 501(C)(3) 29250 PROGRAM FUNDING VIA - VISUALLY IMPAIRED ADVANCEMENT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 120163 PROGRAM FUNDING VIA - VISUALLY IMPAIRED ADVANCEMENT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 158217 WNY 211 VICTORY SPORTS GLOBAL OUTREACH PO BOX 266 CLARENCE NY 14031 821337818 9968 WNY GIRLS IN SPORTS SUPPLIES WASSERMAN MEDIA GROUP 10900 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 90024 27500 WNY GIRLS IN SPORTS WESTERN NEW YORK INDEPENDENT LIVING 3108 MAIN ST BUFFALO NY 14214 222316065 501(C)(3) 29250 PROGRAM FUNDING WESTERN NEW YORK LAW CENTER 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 29250 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 75465 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 138560 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 29250 PROGRAM FUNDING WNY WOMEN'S FOUNDATION 742 DELAWARE AVENUE BUFFALO NY 14209 274154672 501(C)(3) 29250 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 19500 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 9100 WNY GIRLS IN SPORTS YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 53691 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 29250 PROGRAM FUNDING 122 19 PROGRAM FUNDING AND SUPPORT 4 47060 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 214387 0 0 0 0 0 0 0 668 0 215055 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 -188,307. 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.