2022-11-10T07:40:50-06:00 2022-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2021-07-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 GAIL BELOKUR INTERIM CEO 6072726286 2022-11-10 1 GAIL BELOKUR 999009999 DAVID E ILES P00084929 6072725550 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GAIL BELOKUR 313 N AURORA STREET ITHACA NY 14850 2121679 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 27 27 10 257 0 0 1751002 1798049 2000 2000 76244 98062 19614 13715 1848860 1911826 1186517 1370261 0 0 507037 529340 0 0 44039 213464 214060 1907018 2113661 -58158 -201835 2160883 1526758 300188 132711 1860695 1394047 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 1037179 793450 COMMUNITY INVESTMENTS THROUGH GRANTS: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP WITH GRANT DECISIONS WHERE THEY HAVE THE MOST IMPACT. THROUGH THE COMMUNITY CARE FUND, THE TMS FLEXIBLE FUND, AND THREE STUDENT ENGAGEMENT GRANT CYCLES, VOLUNTEERS WORK IN TEAMS TO DETERMINE FUNDING RECOMMENDATIONS TO THE UWTC BOARD OF DIRECTORS. THE REVIEW TEAMS MEET TO REVIEW APPLICATIONS BASED ON COMMUNITY NEEDS AND FUNDING PRIORITIES IDENTIFIED BY UWTC. THEY ALSO VET THE PROGRAMS BASED ON PROGRAM OUTCOMES AND IMPACT INFORMATION, BUDGET AND PROGRAM REVIEWS, AS WELL AS ORGANIZATIONAL AND OPERATIONAL PERFORMANCE. 185753 87576 COMMUNITY INVESTMENTS THROUGH DIRECT SUPPORT PROGRAMMING: UWTC'S COMMUNITY IMPACT THROUGH DIRECT SUPPORT PROGRAMMING BRINGS UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND BUSINESSES TO HELP MEMBERS OF OUR COMMUNITY STRENGTHEN THEIR LIVES. THESE PROGRAMS INCLUDE THE UW/2-1-1 ALICE PROGRAM, THE 2-1-1 CONTINUUM OF CARE PROGRAM, URGENT RX, AND EMERGENCY FOOD DELIVERIES. THESE INVESTMENTS DIFFER FROM GRANTS IN THAT THEY ALL ARE PROGRAMS AND SERVICES PROVIDED DIRECTLY TO COMMUNITY MEMBERS FROM UWTC STAFF AND COLLABORATING PARTNERS. 548908 489236 COMMUNITY INVESTMENTS THROUGH DESIGNATIONS TO SPECIFIC AGENCIES: UWTC FUNDS PROGRAMS PROVIDED BY ANY 501C3 NONPROFIT ORGANIZATION WHO IS COMPLIANT WITH THE PATRIOT ACT BASED ON DONOR DESIGNATIONS TO SAID AGENCIES. 2755 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 2755 1771840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTINE PEARLMAN 6072726286 313 N AURORA ST ITHACA NY 14850 DEVAN ACCARDO BOARD MEMBER 1.00 X 0 0 0 ALEX ADELEWITZ BOARD MEMBER 1.00 X 0 0 0 SIMON BARRETTE BOARD MEMBER 1.00 X 0 0 0 JOHN BRADAC BOARD MEMBER 1.00 X 0 0 0 JR CLAIRBORNE VICE CHAIR 1.00 X X 0 0 0 GUILLHERME COSTA BOARD MEMBER 1.00 X 0 0 0 DAVID EVELYN MD BOARD MEMBER 1.00 X 0 0 0 QUINCY DAVIDSON BOARD MEMBER 1.00 X 0 0 0 ANDREW KAROLYI BOARD MEMBER 1.00 X 0 0 0 SCOTT KEENAN BOARD CHAIR 1.00 X X 0 0 0 BONITA LINDBERG BOARD MEMBER 1.00 X 0 0 0 GREG MCCALLEY BOARD MEMBER 1.00 X 0 0 0 CRAIG HIGGINS BOARD MEMBER 1.00 X 0 0 0 MYRIAH MARNELL BOARD MEMBER 1.00 X 0 0 0 KEVIN MIETLICKI TREASURER 1.00 X X 0 0 0 DUCSON NGUYEN BOARD MEMBER 1.00 X 0 0 0 KELLYANN O'MARA BOARD MEMBER 1.00 X 0 0 0 CINDY RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL PEREHINEC BOARD MEMBER 1.00 X 0 0 0 CHET OSADCHEY BOARD MEMBER 1.00 X 0 0 0 DOMINICK RECCKIO BOARD MEMBER 1.00 X 0 0 0 SUSAN RILEY BOARD MEMBER 1.00 X 0 0 0 KATHY SCHLATHER BOARD MEMBER 1.00 X 0 0 0 PATRICIA STAGE BOARD MEMBER 1.00 X 0 0 0 PAT WYNN BOARD MEMBER 1.00 X 0 0 0 CINDY WALTER BOARD MEMBER 1.00 X 0 0 0 CALLYN PYHTILA BOARD MEMBER 1.00 X 0 0 0 JAMES BROWN PRESIDENT/SECRETARY 40.00 X 115268 0 0 115268 0 0 1 0 0 0 0 95809 1702240 1798049 ONLINE GRANT MANAGEMEN 561000 2000 2000 2000 14131 14131 12960 0 12960 12960 12960 293784 209853 83931 83931 83931 MISCELLANEOUS INCOME 900099 755 755 755 1911826 2755 0 111022 X 1284412 1284412 85849 85849 415727 278537 108089 29101 20291 13595 5276 1420 60578 40588 15750 4240 32744 21938 8514 2292 19186 19186 9901 9901 17599 17599 44637 16258 25630 2749 5716 3166 927 1623 9847 6597 2561 689 7425 4975 1930 520 3954 2513 1437 4 33977 33977 10662 5951 4089 622 LIVERMORE OPERATING EXP 30213 30213 BANK SERVICE CHARGES 8463 8463 PRINTING AND COPYING EX 6543 4384 1701 458 POSTAGE AND SHIPPING 4033 2700 1051 282 1904 377 1488 39 2113661 1771840 297782 44039 99641 87723 500847 109658 433789 470939 3746 26551 19873 319670 305988 21556 13682 1074753 824883 2160883 1526758 5303 9792 72046 95809 127030 122919 300188 132711 X 289051 -37002 1571644 1431049 1860695 1394047 2160883 1526758 X -201835 -264502 -311 X X 0 1 X 1 0 X 1806477 1713312 2057538 1751002 1798049 9126378 1806477 1713312 2057538 1751002 1798049 9126378 830449 8295929 63858 61653 53421 31074 27091 237097 5010 14981 5754 755 26500 9389975 14850 0.88350 0.88870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 201994 194648 7346 112676 111340 1336 13682 DEFERRED DESIGNATIONS PAYABLE 122919 122919 1452188 -264521 301699 37178 1415010 17580 479236 496816 1911826 1918835 301699 311 302010 1616825 496836 496836 2113661 PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 479,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION RELATED TO DONATED LABOR SERVICES 311. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 479,236. INVESTMENT FEES 17,600. PART XII, LINE 4B AND PART XIII, LINE 4B DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. DESIGNATIONS EXPENSE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. 1 LEGAL ASSISTANCE OF WESTERN NY 361 SOUTH MAIN STREET GENEVA NY 14456 160955954 501(C)(3) 5500 0 GENERAL ASSISTANCE GROTON COMMUNITY COUNCIL 108 E CORTLAND STREET GROTON NY 13073 501(C)(3) 5536 0 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBREL DRIVE DRYDEN NY 13053 501(C)(3) 6365 0 GENERAL ASSISTANCE UNITED WAY OF CAYUGA COUNTY 17 E GENESEE ST SUITE 302 AUBURN NY 13021 150586252 501(C)(3) 7075 0 GENERAL ASSISTANCE AMERICAN NATIONAL RED CROSS 620 E MAIN ST ENDICOTT NY 13760 530196605 501(C)(3) 7232 0 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 7335 0 GENERAL ASSISTANCE UNITED WAY OF BROOME COUNTY PO BOX 550 BINGHAMTON NY 130920550 150564074 501(C)(3) 7604 0 GENERAL ASSISTANCE SECOND WIND COTTAGES INC 1435 ELMIRA RD NEWFIELD NY 14867 471807433 501(C)(3) 8714 0 GENERAL ASSISTANCE FAMILY READING PARTNERSHIP 54 GUNDERMAN ROAD ITHACA NY 14850 161594725 501(C)(3) 8860 0 GENERAL ASSISTANCE WOMEN'S OPPORTUNITY CENTER 315 N TIOGA STREET ITHACA NY 14850 161482758 501(C)(3) 9350 0 GENERAL ASSISTANCE UNITED WAY OF BUFFALO & ERIE CO 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 9885 0 GENERAL ASSISTANCE CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL ITHACA NY 14853 160990318 501(C)(3) 10000 0 GENERAL ASSISTANCE TIOGA UNITED WAY INC 24 STATE RT 96 OWEGO NY 13827 150590181 501(C)(3) 10446 0 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 10495 0 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 384149669 501(C)(3) 10644 0 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 10840 0 GENERAL ASSISTANCE ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 11000 0 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 11819 0 GENERAL ASSISTANCE GOLDEN OPPORTUNITY PO BOX 370 ITHACA NY 14851 455280487 501(C)(3) 11900 0 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 12542 0 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 12002 0 GENERAL ASSISTANCE YMCA OF ITHACA AND TOMPKINS COUNTY GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 13035 0 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 13241 0 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 13392 0 GENERAL ASSISTANCE UNITED WAY WORLDWIDE 701 N FAIRFAX ST ALEXANDRIA VA 22314 131635294 501(C)(3) 13681 0 GENERAL ASSISTANCE ITHACA NEIGHBORHOOD HOUSING SERVICES INC 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 13916 0 GENERAL ASSISTANCE UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 161015782 501(C)(3) 14014 0 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 14304 0 GENERAL ASSISTANCE FRANZISKA RACKER CENTERS 3226 WILKINS RD ITHACA NY 148509568 150581887 501(C)(3) 14666 0 GENERAL ASSISTANCE CHALLENGE WORKFORCE SOLUTIONS 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 17163 0 GENERAL ASSISTANCE THE VILLAGE AT ITHACA INC 401 W SENECA ST ROOM 109 ITHACA NY 14850 161554144 501(C)(3) 17900 0 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 17120 0 GENERAL ASSISTANCE UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 501(C)(3) 19434 0 GENERAL ASSISTANCE ST JOHN'S COMMUNITY SERVICES 618 WEST STATE STREET ITHACA NY 14850 530196554 501(C)(3) 20130 0 GENERAL ASSISTANCE UNITED WAY OF CORTLAND COUNTY 50 CLINTON AVE CORTLAND NY 13045 166058903 501(C)(3) 20649 0 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 21563 0 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 16823 0 GENERAL ASSISTANCE ALCOHOL & DRUG COUNCIL 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 22943 0 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 23140 0 GENERAL ASSISTANCE LOAVES AND FISHES OF TOMPKINS COUNTY INC 210 N CAYUGA STREET ITHACA NY 14850 161271406 501(C)(3) 28364 0 GENERAL ASSISTANCE ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14851 222237195 501(C)(3) 31967 0 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 36228 0 GENERAL ASSISTANCE LEARNING WEB INC 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 41268 0 GENERAL ASSISTANCE FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 44762 0 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 45105 0 GENERAL ASSISTANCE BADEN POWELL BOY SCOUT COUNCIL INC BOY SCOUTS OF AMERICA 2150 NYS ROUTE 12 BINGHAMTON NY 13901 150536607 501(C)(3) 46490 0 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 57005 0 GENERAL ASSISTANCE TOMPKINS COUNTY DEPARTMENT OF EMERGENCY RESPONSE 92 BROWN ROAD ITHACA NY 14850 156000469 170(C)(1) 60000 0 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 63509 0 GENERAL ASSISTANCE COOPERATIVE EXTENSION OF TOMPKINS COUNTY 615 WILLOW AVE ITHACA NY 14850 166072897 501(C)(3) 76818 0 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 87099 0 GENERAL ASSISTANCE 51 NYSEG UTILITY BILL ASSISTANCE. 24 9259 PART I, LINE 2: IN ORDER TO APPLY FOR FUNDING FROM ANY UNITED WAY OF TOMPKINS COUNTY GRANT PROGRAM, NONPROFITS MUST PROVIDE PROOF OF ELIGIBILITY AS A 501C3 AND COMPLIANCE WITH THE PATRIOT ACT. QUALIFIED RECIPIENTS AWARDED GRANTS THROUGH UNITED WAY OF TOMPKINS COUNTY ARE ADDITIONALLY REQUIRED TO SUBMIT PROGRAM REPORTS PERIODICALLY THAT ARE CLOSELY REVIEWED BY UNITED WAY STAFF FOR COMPLIANCE. RECIPIENTS RECEIVING PASS THROUGH/DESIGNATED GIFTS ARE REQUIRED TO PROVIDE PROOF OF ELIGIBILITY INCLUDING COMPLIANCE WITH THE PATRIOT ACT ANNUALLY IN ORDER TO RECEIVE CHARITABLE CONTRIBUTIONS. X 4 37985 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE PERSONNEL, FINANCE, AND AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST DISCLOSURE AND SIGN IT. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW, REVIEWS COMPARABILITY DATA, AND PRESENTS A WRITTEN DECISION AS TO THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ORAL OR WRITTEN. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 15,063. MANAGEMENT AND GENERAL EXPENSES 25,166. FUNDRAISING EXPENSES 2,624. TOTAL EXPENSES 42,853. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,784. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 1,904. FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENT -311. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.