2021-02-08T14:15:50-06:00 2020-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2019-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2021-02-06 1 DONNA M GONSER P01448922 7168563300 2021-02-06 2019 2022-09-23 18:48:47Z MICHAEL WEINER 742 DELAWARE AVE BUFFALO NY 14209 18392828 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. 33 33 75 5120 0 0 17823912 17731772 0 0 61626 77115 64209 78671 17949747 17887558 12351158 12607266 0 0 4035147 4459411 0 0 1706333 1694604 1607621 18080909 18674298 -131162 -786740 31090816 29688479 8834981 9643505 22255835 20044974 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 4444113 4444113 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. 4250206 4250206 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. 5306731 3912947 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. 1693578 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. 1693578 15694628 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 78 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 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 SUSAN O'SULLIVAN 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 JAMIE BATT DIRECTOR 1.00 X 0 0 0 FELICIA BEARD 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 DIANE COLGAN DIRECTOR 1.00 X 0 0 0 JEREMY CONNOR DIRECTOR 1.00 X 0 0 0 JENNIFER STANONIS CONSTANTINE DIRECTOR 1.00 X 0 0 0 REENA DUTTA DIRECTOR 1.00 X 0 0 0 NICK FABOZZI 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 DONALD INGALLS 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 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 JENNIFER PARKER DIRECTOR 1.00 X 0 0 0 KATHLEEN RIZZO YOUNG DIRECTOR 1.00 X 0 0 0 RACHELLE ROBINSON DIRECTOR 1.00 X 0 0 0 JOHN RODGERS 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 STEPHEN TURKOVICH DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT & CEO 40.00 X 212824 0 698 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 103604 0 698 KAREN CHRISTIE CHEIF COMMUNITY SERVICES OFFICER 40.00 X 106591 0 5068 WILLIAM REESE CHIEF INFORMATION OFFICER 40.00 X 102055 0 698 525074 0 7162 4 0 1 0 0 4243792 13487980 17731772 77115 77115 32316 0 32316 32316 32316 505270 505270 0 MISCELLANEOUS 900099 46355 46355 46355 17887558 0 0 155786 12607266 12607266 319004 319004 3076562 1715703 429278 931581 427454 215895 94991 116568 393742 199572 86414 107756 242649 122555 53923 66171 220073 78371 72529 69173 241966 115852 12521 113593 265178 133326 55537 76315 60450 41738 9495 9217 105509 72849 16572 16088 243104 127223 42997 72884 188200 98490 33286 56424 EQUIP RENTAL AND MAINT 215674 128214 32396 55064 DUES & SUBSCRIPTIONS 63095 34919 13757 14419 4372 2655 637 1080 18674298 15694628 1273337 1706333 2362587 3573093 10262377 9130851 131153 151157 7618684 5443817 2265285 2174867 4156697 3764918 11912717 10893593 31090816 29688479 1107456 1454724 5417384 5743441 291632 110549 2018509 2334791 8834981 9643505 X 13364734 12490825 8891101 7554149 22255835 20044974 31090816 29688479 X -786740 -1215293 -208828 X X 0 1 X 1 1 1 X 19615300 16962946 22091057 17823912 17731772 94224987 19615300 16962946 22091057 17823912 17731772 94224987 1618169 92606818 56807 61001 71229 94767 109432 393236 39499 21270 21647 31068 46355 159839 94778062 0.97710 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 11912717 290569 -1246399 -63294 10893593 11150904 621799 240014 100000 11912717 8138490 2331267 777047 96000 11150904 7049632 261738 927120 100000 8138490 5161642 2136504 -248514 7049632 0.72000 0.28000 0 0 158930 158930 3693604 2050445 1643159 3766150 3393372 372778 2174867 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 10893593 10893593 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 170000 ACCRUED PENSION LIABILITY 2164791 2334791 12422059 -1215293 -1215293 13637352 4250206 4250206 17887558 14424092 0 14424092 4250206 4250206 18674298 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 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) 21750 PROGRAM FUNDING ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 30000 PROGRAM FUNDING ALLEGANY COUNTY UNITED WAY INC 112 PARK AVENUE WELLSVILLE NY 14895 166064333 501(C)(3) 5008 VOLUNTEER INCOME TAX ASSISTANCE AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 100000 PROGRAM FUNDING BAKER VICTORY SERVICES 780 RIDGE ROAD LACKAWANNA NY 14218 160743191 501(C)(3) 30000 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 92743 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 9004 WORK/LIFE SOLUTIONS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 30000 PROGRAM FUNDING - FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 39151 GO BUFFALO MOM & SUPPLIES BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 55848 UNITED WAY WORKS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 96188 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 121000 PROGRAM FUNDING BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 59945 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) 321970 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 157470 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 84050 PROGRAM FUNDING BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 507812 UNITED WAY WORKS BUFFALO & ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM 726 EXCHANGE STREET SUITE 630 BUFFALO NY 14210 161585625 501(C)(3) 421923 EMPIRE STATE POVERTY REDUCTION INITIATIVE BUFFALO ALL STAR EXTREME LLC 1245 MAIN STREET BUFFALO NY 14209 831998776 15445 WNY GIRLS IN SPORTS BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 455213027 501(C)(3) 30000 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 30071 TARGETED FOOD STAMP OUTREACH PROGRAM BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 66667 VOLUNTEER INCOME TAX ASSISTANCE BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 148000 PROGRAM FUNDING BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 20000 PROGRAM FUNDING BUFFALO NIAGARA PARTNERSHIP 257 WEST GENESEE STREET SUITE 600 BUFFALO NY 14202 160365700 501(C)(6) 44435 EMPIRE STATE POVERTY REDUCTION INITIATIVE BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 50000 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 127830 GO BUFFALO MOM & SUPPLIES BUFFALO PROMISE NEIGHBORHOOD 465 MAIN STREET SUITE 510 BUFFALO NY 14203 201405438 501(C)(3) 30000 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 119000 PROGRAM FUNDING CALVARY DESIGN TEAM INC 855 PUBLISHERS PARKWAY WEBSTER NY 14580 061468155 23860 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 14738 COMMUNITY BABY SHOWER DONOR SUPPORT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 28118 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 109069 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) 109670 UNITED WAY WORKS CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 40000 PROGRAM FUNDING CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 23600 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 39889 EMPIRE STATE POVERTY REDUCTION INITIATIVE CHARLES A ROGERS ENTERPRISES INC CAR ENGINEERING MANUFACTURING 51 VICTOR HEIGHTS PARKWAY PO BOX 627 VICTOR NY 14564 161278015 5973 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 177000 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 12500 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) 65000 PROGRAM FUNDING CLASSROOM CHAMPIONS INC 236 LIVINGSTON STREET SUITE 23C BROOKLYN NY 11201 451256761 501(C)(3) 29000 WNY GIRLS IN SPORTS COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 108100 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 87080 PROGRAM FUNDING CONGRESSIONAL HUNGER CENTER WEWORK APOLLO 810 7TH ST NE SUITE 02-146 WASHINGTON DC 20002 521842738 13836 FOOD ACCESS, JUSTICE AND SOVEREIGNTY CONSUMER CREDIT COUNSELING SERVICES 40 GARDENVILLE PARKWAY SUITE 300 WEST SENECA NY 14224 160909583 501(C)(3) 30000 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 66120 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 74936 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CUMMINS JAMESTOWN ENGINE PLANT 4720 BAKER STREET LAKEWOOD NY 14750 350257090 35640 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 4250206 DONOR DESIGNATIONS TO AGENCIES ERIE 1 BOCES 355 HARLEM ROAD WEST SENECA NY 14224 841900710 501(C)(3) 18142 UNITED WAY WORKS ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 148195 UNITED WAY WORKS EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 10000 100 WOMEN WHO CARE GRANT AND SUPPLIES EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 125000 PROGRAM FUNDING FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 155690 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 125000 PROGRAM FUNDING FOOD BANK OF WESTERN NEW YORK 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 7000 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT FOR EVERY LITTLE HANDPRINT INC PO BOX 283 BUFFALO NY 14220 832433645 501(C)(3) 10000 NEXT GENERATION UNITED PITCH 10 GRANT FORD MOTOR COMPANY BUFFALO STAMPING PLANT S 3663 LAKESHORE BLVD BUFFALO NY 14219 382416006 6000 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT GERARD PLACE HDFC INC 2515 BAILEY AVENUE 1 BUFFALO NY 14215 161562738 501(C)(3) 30000 PROGRAM FUNDING GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 30000 PROGRAM FUNDING GIRLS ON THE RUN OF BUFFALO PO BOX 1271 BUFFALO NY 14213 272193377 501(C)(3) 6560 WNY GIRLS IN SPORTS GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 142061897 160761225 501(C)(3) 73000 PROGRAM FUNDING GRASSROOTS GARDENS OF BUFFALO 2495 MAIN STREET SUITE 408 BUFFALO NY 14214 161479159 501(C)(3) 30000 PROGRAM FUNDING HEARTS AND HANDS - FAITH IN ACTION 50 JOHN STREET AKRON NY 14001 432008066 501(C)(3) 42300 PROGRAM FUNDING HORIZON HEALTH SERVICES 3020 BAILEY AVENUE 2ND FLOOR BUFFALO NY 14215 166198498 501(C)(3) 47000 PROGRAM 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BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 86000 PROGRAM FUNDING JML OPTICAL INDUSTRIES LLC 820 LINDEN AVENUE ROCHESTER NY 14625 452007923 6050 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT JUNIOR ACHIEVEMENT OF WNY 275 OAK STREET SUITE 222 BUFFALO NY 14203 160821488 501(C)(3) 18800 PROGRAM FUNDING KAESER & BLAIR INCORPORATED 4236 GRISSOM DRIVE BATAVIA OH 45103 19704 WNY GIRLS IN SPORTS SUPPLIES KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 110000 PROGRAM FUNDING LAPP INSULATORS LLC 130 GILBERT STREET LE ROY NY 14482 203600604 6901 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 29533 UNITED WAY WORKS LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 30000 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 15829 TARGETED FOOD STAMP OUTREACH PROGRAM LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 115170 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 186881 UNITED WAY WORKS MAGIC PENNY EARLY LEARNING INSTITUTE 61 WEHRLE DRIVE BUFFALO NY 14225 205359720 501(C)(3) 30000 PROGRAM FUNDING MASONS MISSION FOUNDATION INC 4927 CLOVERLEAF LANE LOCKPORT NY 14094 813443878 501(C)(3) 6000 NEXT GENERATION UNITED PITCH 10 GRANT MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 18800 PROGRAM FUNDING MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC 999 DELAWARE AVENUE BUFFALO NY 14209 166050086 501(C)(3) 43000 PROGRAM FUNDING NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET SUITE 400 BUFFALO NY 14203 510198935 501(C)(3) 58000 PROGRAM FUNDING NEUWATER & ASSOCIATES LLC PO BOX 1472 BUFFALO NY 14215 473358398 39000 EMPIRE STATE POVERTY REDUCTION INITIATIVE NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 15330 VOLUNTEER INCOME TAX ASSISTANCE NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 17400 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 117944 UNITED WAY WORKS OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 12000 VOLUNTEER INCOME TAX ASSISTANCE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 15993 EMPIRE STATE POVERTY REDUCTION INITIATIVE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 120680 PROGRAM FUNDING OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 152420 WNY 211 OPTIMATION INDUSTRIAL SERVICES LLC 50 HIGH TECH DRIVE RUSH NY 14543 205216962 30123 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT PARENT NETWORK OF WNY 1021 BROADWAY ST BUFFALO NY 14212 222717094 501(C)(3) 30000 PROGRAM FUNDING PEACE OF THE CITY MINISTRIES 301 14TH STREET BUFFALO NY 14213 753008707 501(C)(3) 47400 PROGRAM FUNDING PEKO PRECISION PRODUCTS INC 1400 EMERSON STREET ROCHESTER NY 14606 160916457 7149 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 110000 PROGRAM FUNDING RURAL OUTREACH CENTER 730 OLEAN ROAD EAST AURORA NY 14052 460817544 501(C)(3) 30000 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 57671 UNITED WAY WORKS SKF AEROENGINE ONE MAROCO ROAD FALCONER NY 14733 231043740 16778 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) 218891 EMPIRE STATE POVERTY REDUCTION INITIATIVE THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 12360 TARGETED FOOD STAMP OUTREACH PROGRAM THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 110840 PROGRAM FUNDING THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 6742 FAMILY VOLUNTEER DAY AGENCY SUPPLIES THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 30000 PROGRAM FUNDING THRIVE EMERGENCY SERVICES 121047 THRIVE EMERGENCY SERVICES TROCAIRE COLLEGE 360 CHOATE AVENUE BUFFALO NY 14220 160909446 501(C)(3) 30000 PROGRAM FUNDING TRUE COMMUNITY DEVELOPMENT CORP 594 WINSLOW AVENUE BUFFALO NY 14211 043754904 501(C)(3) 30000 PROGRAM FUNDING UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY 413 NORTH MAIN STREET JAMESTOWN NY 14701 160772743 501(C)(3) 5400 VOLUNTEER INCOME TAX ASSISTANCE UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 60982 UNITED WAY WORKS VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 16922 TARGETED FOOD STAMP OUTREACH PROGRAM VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 135350 PROGRAM FUNDING VETERANS ONE-STOP CENTER OF WNY 1280 MAIN ST STE 204 BUFFALO NY 14209 455098692 501(C)(3) 30000 PROGRAM FUNDING WESTERN NEW YORK INDEPENDENT LIVING 3108 MAIN ST BUFFALO NY 14214 222316065 501(C)(3) 30000 PROGRAM FUNDING WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC 742 DELAWARE AVENUE BUFFALO NY 14209 813431441 501(C)(3) 124460 WNYICC WESTERN NEW YORK LAW CENTER 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 30000 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 77400 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 30000 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 69100 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT WNY WOMEN'S FOUNDATION 742 DELAWARE AVENUE BUFFALO NY 14209 274154672 501(C)(3) 30000 PROGRAM FUNDING XYLEM HEAT TRANSFER 175 STANDARD PKWY CHEEKTOWAGA NY 14227 452237289 10500 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 20000 PROGRAM FUNDING YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 30000 PROGRAM FUNDING 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 212824 0 0 0 0 0 0 0 698 0 213522 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 -208,828. 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.