2020-01-24T12:50:43-06:00 2019-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2020-01-16 1 DONNA M GONSER P01448922 7168563300 2020-01-16 38.122.36.250 2020-01-16 07:28:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6DAC99C4098DDC8229B0392738139D16152B73CC 2018 2020-09-22 18:59:49Z MICHAEL WEINER 742 DELAWARE AVENUE BUFFALO NY 14209 18054851 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. 34 34 81 5570 0 0 22091057 17823912 0 0 40014 61626 52863 64209 22183934 17949747 12511151 12351158 0 0 3773905 4035147 0 0 1594304 1738331 1694604 18023387 18080909 4160547 -131162 31019093 31090816 8540992 8834981 22478101 22255835 X OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. OUR VISION: EVERY PERSON IN OUR COMMUNITY HAS THE OPPORTUNITY TO ENJOY THE HIGHEST QUALITY OF LIFE. OUR WORK: WE FOCUS OUR EFFORTS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH AND WELLNESS, ALWAYS ATTEMPTING TO SHOW MEASUREABLE RESULTS WITHIN OUR COMMUNITY. WE FOSTER AND ENCOURAGE THE ACTIVE INVOLVEMENT OF INDIVIDUALS, GROUPS, ORGS, CORPS AND LABOR TO SERVE THE COMMUNITY. WE ARE HONEST, ETHICAL AND TRANSPARENT AS WE SERVE. WE ARE CARETAKERS OF INDIVIDUAL WORTH, SELF-RESPECT AND OUR DONORS RESOURCES. WE ACT IN WAYS THAT RESPECT THE DIGNITY, UNIQUENESS AND INTRINSIC WORTH OF EVERY PERSON. WE WORK TOGETHER PRODUCTIVELY, AS AN ORGANIZATION AND WITH OUR PARTNERS THROUGHOUT THE COMMUNITY. WE VALUE DIVERSITY AND STRIVE FOR INCLUSION. WE TAKE RESPONSIBILITY FOR COMMITMENTS AND DELIVERING HIGH QUALITY, HIGH VALUE AND RELEVANT RESULTS. WE LOOK FOR INNOVATIVE WAYS TO MEET OUR MISSION. 0 0 4500000 4500000 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. 4853167 4853167 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. 4291430 2997991 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. 1677329 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. 1677329 15321926 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 65 0 1 81 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 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 SARAH HEDGES TREASURER (THROUGH MAY 2019) 1.00 X X 0 0 0 NICKOLE GARRISON TREASURER (EFFECTIVE JUNE 2019) 1.00 X X 0 0 0 DARLEY WILLIS 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 ALLEN BROWN 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 JENNIFER STANONIS CONSTANTINE DIRECTOR 1.00 X 0 0 0 PIONNE CORBIN 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 ROBERT FELDMAN DIRECTOR 1.00 X 0 0 0 KATHY GILL DIRECTOR 1.00 X 0 0 0 SHARON L HANSON DIRECTOR 1.00 X 0 0 0 DEBORA HAYES DIRECTOR 1.00 X 0 0 0 FRANK HOTCHKISS 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 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 RACHELLE ROBINSON DIRECTOR 1.00 X 0 0 0 JOHN RODGERS DIRECTOR 1.00 X 0 0 0 LUIS RODRIGUEZ JR DIRECTOR 1.00 X 0 0 0 BRENT ROSSI DIRECTOR 1.00 X 0 0 0 RUPA SHANMUGAM DIRECTOR 1.00 X 0 0 0 TREVOR STEVENSON DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT & CEO 40.00 X 208728 0 718 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 98552 0 718 307280 0 1436 1 0 1 0 0 3339915 14483997 17823912 61626 61626 33141 0 33141 33141 33141 105104 105104 0 MISCELLANEOUS 900099 31068 31068 31068 17949747 0 0 125835 12351158 12351158 311623 311623 2893471 1614393 393555 885523 237415 119815 51820 65780 361880 183353 77864 100663 230758 116455 50367 63936 271042 110557 93114 67371 329595 186863 14633 128099 257109 135958 48477 72674 59559 43771 6344 9444 104650 76909 11148 16593 220002 120260 35400 64342 173884 95050 27980 50854 EQUIP RENTAL AND MAINT 216616 130321 30628 55667 DUES & SUBSCRIPTIONS 35838 20355 8319 7164 EMPLOYEE EDUCATION 10708 7789 1036 1883 15601 8919 2371 4311 18080909 15321926 1164679 1594304 2950500 2362587 10500654 10262377 107803 131153 7520902 5255617 2237206 2265285 4072026 4156697 11150904 11912717 31019093 31090816 802943 1107456 5655699 5417384 325420 291632 1756930 2018509 8540992 8834981 X 13533485 13364734 5375254 5073239 3569362 3817862 22478101 22255835 31019093 31090816 X -131162 263059 -354163 X X 0 1 X 1 1 1 X 18080689 19615300 16962946 22091057 17823912 94573904 18080689 19615300 16962946 22091057 17823912 94573904 1605829 92968075 89091 56807 61001 71229 94767 372895 26287 39499 21270 21647 31068 139771 95086570 0.97770 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 11150904 621799 240014 100000 11912717 8138490 2331267 777047 96000 11150904 7049632 261738 927120 100000 8138490 5161642 2136504 -248514 7049632 3670106 1259946 248553 16963 5161642 0.71960 0.25330 0.02710 0 0 158930 158930 3693604 1963870 1729734 3668368 3291747 376621 2265285 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 11912717 11912717 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 190000 ACCRUED PENSION LIABILITY 1828509 2018509 13359639 263059 263059 13096580 4853167 4853167 17949747 13227742 0 13227742 4853167 4853167 18080909 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) 30000 PROGRAM FUNDING AFRICAN CULTURAL CENTER OF BUFFALO 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 25000 PROGRAM FUNDING ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 20000 PROGRAM FUNDING AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 167000 PROGRAM FUNDING BAKER VICTORY SERVICES 780 RIDGE ROAD LACKAWANNA NY 14218 160743191 501(C)(3) 40000 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 104750 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 54748 GO BUFFALO MOM & SUPPLIES BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 20000 PROGRAM FUNDING - FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 51980 UNITED WAY WORKS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 75439 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 111000 PROGRAM FUNDING BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 10510 CHILDREN'S CENTER FOR SUCCESS BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 64364 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) 304500 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 181000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 95000 PROGRAM FUNDING BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 538651 UNITED WAY WORKS BUFFALO & ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM 726 EXCHANGE STREET SUITE 630 BUFFALO NY 14210 161585625 501(C)(3) 22360 EMPIRE STATE POVERTY REDUCTION INITIATIVE BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 455213027 501(C)(3) 20000 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 5729 CREATING ASSETS, SAVINGS AND HOPE BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 14580 TARGETED FOOD STAMP OUTREACH PROGRAM BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 81844 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) 41205 EMPIRE STATE POVERTY REDUCTION INITIATIVE BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 31819 GO BUFFALO MOM & SUPPLIES BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 50000 PROGRAM FUNDING BUFFALO PROMISE NEIGHBORHOOD 465 MAIN STREET SUITE 510 BUFFALO NY 14203 201405438 501(C)(3) 20000 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 161000 PROGRAM FUNDING CALVARY DESIGN TEAM INC 855 PUBLISHERS PARKWAY WEBSTER NY 14580 061468155 6745 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT CALVARY DESIGN TEAM INC 855 PUBLISHERS PARKWAY WEBSTER NY 14580 061468155 16453 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 13234 COMMUNITY BABY SHOWER DONOR SUPPORT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 14856 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 103999 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) 150317 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) 5900 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 15186 EMPIRE STATE POVERTY REDUCTION INITIATIVE CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 210000 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 7500 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) 55000 PROGRAM FUNDING COMMUNITY CONNECTIONS OF NY INC 567 EXCHANGE STREET SUITE 201 BUFFALO NY 14210 010909860 501(C)(3) 7667 EMPIRE STATE POVERTY REDUCTION INITIATIVE COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 10218 100 WOMEN WHO CARE GRANT AND SUPPLIES COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 115000 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 84000 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 76000 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 91892 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CUMMINS JAMESTOWN ENGINE PLANT 4720 BAKER STREET LAKEWOOD NY 14750 350257090 19492 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 4853167 DONOR DESIGNATIONS TO AGENCIES EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH 3131 SHERIDAN DRIVE AMHERST NY 14226 161533232 501(C)(3) 33000 PROGRAM FUNDING ERIE 1 BOCES 355 HARLEM ROAD WEST SENECA NY 14224 371481300 501(C)(3) 13250 UNITED WAY WORKS ERIE COUNTY COUNCIL FOR THE PREVENTION OF ALCOHOL & SUBSTANCE ABUSE 1625 HERTEL AVENUE BUFFALO NY 14216 160743218 501(C)(3) 20000 PROGRAM FUNDING ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 154620 UNITED WAY WORKS EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 77000 PROGRAM FUNDING FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 86735 CHILDREN'S CENTER FOR SUCCESS FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 167000 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 FOOD BANK OF WESTERN NEW YORK 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 9831 FAMILY VOLUNTEER DAY AGENCY SUPPLIES GERARD PLACE HDFC INC 2515 BAILEY AVENUE 1 BUFFALO NY 14215 161562738 501(C)(3) 20000 PROGRAM FUNDING GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 24500 PROGRAM FUNDING GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 142061897 160761225 501(C)(3) 73000 PROGRAM FUNDING GRASSROOTS GARDENS OF BUFFALO 389 BROADWAY BUFFALO NY 14204 161479159 501(C)(3) 5000 NEXT GENERATION UNITED PITCH 10 GRANT GRASSROOTS GARDENS OF BUFFALO 2495 MAIN STREET SUITE 408 BUFFALO NY 14214 161479159 501(C)(3) 20000 PROGRAM FUNDING HEARTS AND HANDS - FAITH IN ACTION 50 JOHN STREET AKRON NY 14001 432008066 501(C)(3) 45000 PROGRAM FUNDING HILLSIDE WORK-SCHOLARSHIP PROGRAM 1183 MONROE AVENUE ROCHESTER NY 14620 161453581 501(C)(3) 50000 PROGRAM FUNDING HORIZON HEALTH SERVICES 3020 BAILEY AVENUE 2ND FLOOR BUFFALO NY 14215 166198498 501(C)(3) 47000 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 5375 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) 86000 PROGRAM FUNDING JACKSON PARKER COMMUNICATION LLC 50 MEECH STREET BUFFALO NY 14208 800150328 22799 EMPIRE STATE POVERTY REDUCTION INITIATIVE JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 187500 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 262000 PROGRAM FUNDING JEWISH COMMUNITY CENTER OF ERIE COUNTY 2640 NORTH FOREST ROAD GETZVILLE NY 14068 160760887 501(C)(3) 35000 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 76000 PROGRAM FUNDING JUNIOR ACHIEVEMENT OF WNY 275 OAK STREET SUITE 222 BUFFALO NY 14203 160821488 501(C)(3) 40000 PROGRAM FUNDING KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 110000 PROGRAM FUNDING KROLIKOWSKI AARON 30 ELMWOOD AVENUE BUFFALO NY 14201 811330858 10813 GO BUFFALO MOM CONSULTING SERVICES LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 20000 PROGRAM FUNDING LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 26883 UNITED WAY WORKS LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 107509 UNITED WAY WORKS LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 180000 PROGRAM FUNDING MAGIC PENNY EARLY LEARNING INSTITUTE 61 WEHRLE DRIVE BUFFALO NY 14225 205359720 501(C)(3) 20000 PROGRAM FUNDING MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 20000 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 NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 10339 CREATING ASSETS, SAVINGS AND HOPE NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 20000 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 122943 UNITED WAY WORKS OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 122000 PROGRAM FUNDING OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 146667 WNY 211 OPTIMATION INDUSTRIAL SERVICES LLC 50 HIGH TECH DRIVE RUSH NY 14543 205216962 8029 WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT OPTIMATION INDUSTRIAL SERVICES LLC 50 HIGH TECH DRIVE RUSH NY 14543 205216962 9580 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT PEACE OF THE CITY MINISTRIES 301 14TH STREET BUFFALO NY 14213 753008707 501(C)(3) 40000 PROGRAM FUNDING PROGRESSIVE MACHINE & DESIGN LLC 727 ROWLEY ROAD VICTOR NY 14564 161451739 14730 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 110000 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 20000 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 47967 UNITED WAY WORKS SKF AEROENGINE ONE MAROCO ROAD FALCONER NY 14733 231043740 5014 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT THE ECONOMIC DEVELOPMENT GROUP INC DBA NORTHLAND WORKFORCE TRAINING CENTER 683 NORTHLAND AVENUE BUFFALO NY 14211 223781639 18644 EMPIRE STATE POVERTY REDUCTION INITIATIVE THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 10848 TARGETED FOOD STAMP OUTREACH PROGRAM THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 139000 PROGRAM FUNDING THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 25000 PROGRAM FUNDING TRINITY ELECTRIC INC 2044 ALLEN STREET EXT SUITE 7 FALCONER NY 14733 753263246 6720 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT TRUE COMMUNITY DEVELOPMENT CORP 594 WINSLOW AVENUE BUFFALO NY 14211 043754904 501(C)(3) 20000 PROGRAM FUNDING UAW-FORD NATIONAL PROGRAM CENTER 151 W JEFFERSON AVENUE DETROIT MI 48226 382416006 73500 AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 71379 UNITED WAY WORKS VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 11083 TARGETED FOOD STAMP OUTREACH PROGRAM VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 165000 PROGRAM FUNDING VIA EVALUATION 628 WASHINGTON STREET 4TH FLOOR BUFFALO NY 14203 161548586 20000 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC 742 DELAWARE AVENUE BUFFALO NY 14209 813431441 501(C)(3) 129750 WNYICC WESTERN NEW YORK LAW CENTER 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 20000 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 40000 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 20000 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) 20000 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 20000 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 208728 0 0 0 0 0 0 0 718 0 209446 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 -354,163. 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.