2020-04-16T14:12:09-05:00 2019-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2018-07-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 JAMES A BROWN PRESIDENT 6072726286 2020-04-16 1 DAVID E ILES P00084929 6072725550 66.152.125.150 2020-04-16 15:11:59 ED P 39682E2E3464844F3FF46E8F1E33558EDA848504 7CE2462769FAA4642650AB4A72ABAC553DE3AC92 2018 2021-01-29 14:40:06Z JAMES A BROWN 313 N AURORA STREET ITHACA NY 14850 2125234 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 28 28 13 250 0 0 1806477 1713312 2000 3675 111520 31776 29495 25160 1949492 1773923 1406659 1293824 0 0 469899 468148 0 0 138583 180579 208589 2057137 1970561 -107645 -196638 2515896 2372078 387234 427571 2128662 1944507 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 1293824 1293824 COMMUNITY INVESTMENT: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP INVEST COMMUNITY CARE FUND CONTRIBUTIONS WHERE THEY MAKE THE MOST IMPACT IN PROGRAMS THAT HAVE A POSITIVE LASTING IMPACT. VOLUNTEERS FROM THE TOMPKINS COUNTY COMMUNITY AND BUSINESSES WORK IN TEAMS TO DETERMINE FUNDING RECOMMENDATIONS. THE REVIEW TEAMS MEET TO DISCUSS PROGRAM MANAGEMENT AND REQUESTS FOR FUNDING, REVIEW PROGRAM AND BUDGET INFORMATION, AND MAKE RECOMMENDATIONS WITH CONSIDERATION TO: UWTC PRIORITIES, COMMUNITY INVESTMENT GUIDELINES, PROGRAM NEED AND EFFECTIVENESS, AND AVAILABILITY OF FUNDS. 101058 COMMUNITY IMPACT INITIATIVES: COMMUNITY IMPACT INITIATIVES BRING UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES TO HELP MEMBERS OF OUR COMMUNITY IMPROVE THEIR QUALITY OF LIFE. INITIATIVES INCLUDE: HUNGER AND FOOD SECURITY EFFORTS, THE T. MERRELL SHIPHERD FLEXIBLE FUND, STUDENT ENGAGEMENT, THE VOLUNTEER CENTER, URGENT RX, AND ASSET BUILDING EFFORTS. 50602 UNITED WAY AND AGENCY PROGRAM PROMOTION: UNITED WAY AND AGENCY PROGRAM PROMOTION IS RESPONSIBLE FOR DEVELOPING IDEAS, CONCEPTS, AND RESOURCES THAT WILL EDUCATE THE COMMUNITY ABOUT UNITED WAY OF TOMPKINS COUNTY WITH THE INTENTION OF INSPIRING PEOPLE TO VOLUNTEER, ADVOCATE AND PROMOTE PROGRAMS. THIS IS DONE THROUGH THE CREATION OF MARKETING MATERIALS THAT EXPLAIN THE MISSION, VISION, ACCOMPLISHMENTS AND GOALS OF THE UNITED WAY OF TOMPKINS COUNTY. 112658 3675 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 112658 3675 1558142 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 DEVIN ACCARDO BOARD MEMBER 1.00 X 0 0 0 DANITA FISH BOARD MEMBER 1.00 X 0 0 0 BONITA LINDBERG BOARD MEMBER 1.00 X 0 0 0 PAUL COGNETTA BOARD MEMBER 1.00 X 0 0 0 CHET OSADCHEY BOARD MEMBER 1.00 X 0 0 0 CHRIS FAGAN BOARD MEMBER 1.00 X 0 0 0 DAVID EVELYN MD BOARD MEMBER 1.00 X 0 0 0 DUCSON NGUYEN BOARD MEMBER 1.00 X 0 0 0 GRAHAM GILLESPIE BOARD MEMBER 1.00 X 0 0 0 HEATHER MCDANIEL BOARD MEMBER 1.00 X 0 0 0 JR CLAIRBORNE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JASON MOORE 1ST VICE CHAIR 1.00 X X 0 0 0 JENNIFER TAVARES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COYLE BOARD MEMBER 1.00 X 0 0 0 JOHN BRADAC BOARD MEMBER 1.00 X 0 0 0 KIMBERLEE SWARTZ BOARD MEMBER 1.00 X 0 0 0 LESLIE MEYERHOFF 2ND VICE CHAIR 1.00 X X 0 0 0 LISA WHITAKER BOARD MEMBER 1.00 X X 0 0 0 LYNNETTE SCOFIELD CHAIR 1.00 X X 0 0 0 ANDREW KAROLYI BOARD MEMBER 1.00 X 0 0 0 PAUL STREETER TREASURER 1.00 X X 0 0 0 SCOTT KEENAN BOARD MEMBER 1.00 X 0 0 0 SIMON BARRETTE BOARD MEMBER 1.00 X 0 0 0 SUSAN RILEY BOARD MEMBER 1.00 X 0 0 0 JEFFREY MATTESON BOARD MEMBER 1.00 X 0 0 0 KELLYANN O'MARA BOARD MEMBER 1.00 X 0 0 0 CALLYN PYHTILA BOARD MEMBER 1.00 X 0 0 0 SETH PEACOCK BOARD MEMBER 1.00 X 0 0 0 JAMES BROWN PRESIDENT 40.00 X 109323 0 0 109323 0 0 1 0 0 0 0 1713312 1713312 ONLINE GRANT MANAGEMEN 561000 3675 3675 3675 24493 24493 37160 12000 25160 25160 25160 346594 339311 7283 7283 7283 1773923 3675 0 56936 1293824 1293824 109323 58674 37585 13064 259507 116074 95743 47690 14340 5473 6053 2814 54683 24274 18673 11736 30295 14493 10081 5721 60 60 10075 10075 10247 4649 2698 2900 41946 12031 29915 9400 5906 611 2883 15242 6815 3044 5383 24079 17033 2652 4394 8084 2922 3230 1932 23133 3007 20126 4380 2067 1038 1275 LIVERMORE OPERATING EXP 44881 44881 PRINTING AND COPYING EX 7026 1500 2244 3282 POSTAGE AND SHIPPING 2601 686 1385 530 7435 745 1626 5064 1970561 1558142 273836 138583 83960 95561 799141 755800 556083 561133 21155 21437 26196 25676 319670 279581 44870 40089 984491 872382 2515896 2372078 21204 27615 126457 178436 239573 221520 387234 427571 X 549999 384822 1461514 1442536 117149 117149 2128662 1944507 2515896 2372078 -196638 12484 0 X X 0 1 X 1 0 X 163889 1982773 1869511 1806477 1713312 7535962 163889 1982773 1869511 1806477 1713312 7535962 657995 6877967 11294 52197 66235 63858 61653 255237 5010 5010 7796209 17596 0.88220 0.89060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 201994 183806 18188 112676 95775 16901 40089 DEFERRED DESIGNATIONS PAYABLE 221520 221520 1626031 12484 241431 253915 1372116 401807 401807 1773923 1810495 241431 310 241741 1568754 401807 401807 1970561 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 391,560. INVESTMENT MANAGEMENT FEES 10,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION RELATED TO DONATED LABOR SERVICES 310. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 391,560. INVESTMENT MANAGEMENT FEES 10,247. 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 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14851 222237195 501(C)(3) 29578 GENERAL ASSISTANCE ALCOHOL & DRUG COUNCIL 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 20314 GENERAL ASSISTANCE AMERICAN NATIONAL RED CROSS 620 E MAIN ST ENDICOTT NY 13760 530196605 501(C)(3) 8522 GENERAL ASSISTANCE BADEN POWELL COUNCIL INC BOY SCOUTS OF AMERICA 2150 NYS ROUTE 12 BINGHAMTON NY 13901 150536607 501(C)(3) 46138 GENERAL ASSISTANCE BROOKTONDALE COMMUNITY CENTER PO BOX 135 BROOKTONDALE NY 14817 237088033 501(C)(3) 8214 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 15112 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 54283 GENERAL ASSISTANCE CHALLENGE WORKFORCE SOLUTIONS 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 32470 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 11930 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 56183 GENERAL ASSISTANCE COOPERATIVE EXTENSION OF TOMPKINS COUNTY 615 WILLOW AVE ITHACA NY 14850 166072897 501(C)(3) 30000 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 15337 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBERLY DRIVE DRYDEN NY 13053 501(C)(3) 5829 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 10360 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 95103 GENERAL ASSISTANCE FAMILY READING PARTNERSHIP 54 GUNDERMAN ROAD ITHACA NY 14850 161594725 501(C)(3) 17139 GENERAL ASSISTANCE FINGER LAKES INDEPENDENCE CENTER 215 FIFTH STREET ITHACA NY 14850 161330345 501(C)(3) 7505 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 19855 GENERAL ASSISTANCE FRANZISKA RACKER CENTERS 3226 WILKINS RD ITHACA NY 148509568 150581887 501(C)(3) 16238 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 11311 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 87821 GENERAL ASSISTANCE GREENSTAR COMMUNITY PROJECTS INC 700 WEST BUFFALO STREET ITHACA NY 14850 260612095 501(C)(3) 8000 GENERAL ASSISTANCE GROTON COMMUNITY COUNCIL 108 E CORTLAND STREET GROTON NY 13073 501(C)(3) 9958 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 33025 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 19102 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 41032 GENERAL ASSISTANCE ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 10026 GENERAL ASSISTANCE LANSING COMMUNITY COUNCIL 19 FIDDLERS GREEN LANSING NY 14882 501(C)(3) 6480 GENERAL ASSISTANCE LEGAL ASSISTANCE OF WESTERN NY 361 SOUTH MAIN STREET GENEVA NY 14456 160955954 501(C)(3) 9438 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 11625 GENERAL ASSISTANCE LOAVES AND FISHES OF TOMPKINS COUNTY INC 210 N CAYUGA STREET ITHACA NY 14850 161271406 501(C)(3) 27597 GENERAL ASSISTANCE MCLEAN COMMUNITY COUNCIL 59 DAVIS ROAD GROTON NY 13073 501(C)(3) 5262 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 501(C)(3) 10713 GENERAL ASSISTANCE NUTRITION FOR THE ELDERLY FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 48321 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 11250 GENERAL ASSISTANCE PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 7699 GENERAL ASSISTANCE RESCUE MISSION ALLIANCE OF SYRACUSE (ITHACA AREA) 155 GIFFORD STREET SYRACUSE NY 13202 150532146 501(C)(3) 20000 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 27352 GENERAL ASSISTANCE THE LEARNING WEB 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 51063 GENERAL ASSISTANCE THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY 614 W STATE STREET ITHACA NY 14850 166061424 501(C)(3) 38041 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 13269 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 14250 GENERAL ASSISTANCE WOMEN'S OPPORTUNITY CENTER 315 N TIOGA STREET ITHACA NY 14850 161482758 501(C)(3) 22677 GENERAL ASSISTANCE YMCA OF ITHACA AND TOMPKINS COUNTY GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 25811 GENERAL ASSISTANCE TIOGA UNITED WAY INC 24 STATE RT 96 OWEGO NY 13827 150590181 501(C)(3) 15382 GENERAL ASSISTANCE UNITED WAY OF BROOME COUNTY PO BOX 550 BINGHAMTON NY 130920550 150564074 501(C)(3) 9878 GENERAL ASSISTANCE UNITED WAY OF BUFFALO & ERIE CO 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 6790 GENERAL ASSISTANCE UNITED WAY OF CAYUGA COUNTY 17 E GENESEE ST SUITE 302 AUBURN NY 13021 150586252 501(C)(3) 8848 GENERAL ASSISTANCE UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 501(C)(3) 21621 GENERAL ASSISTANCE UNITED WAY OF CORTLAND COUNTY 50 CLINTON AVE CORTLAND NY 13045 166058903 501(C)(3) 27361 GENERAL ASSISTANCE UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 161015782 501(C)(3) 16826 GENERAL ASSISTANCE UNITED WAY OF SCHUYLER COUNTY PO BOX 270 WATKINS GLEN NY 14891 222627958 501(C)(3) 5148 GENERAL ASSISTANCE UNITED WAY OF THE SOUTHERN TIER 300 CIVIC CENTER PLAZA SUITE 220 CORNING NY 14830 161451041 501(C)(3) 5935 GENERAL ASSISTANCE PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINANCIAL/PROGRAM REPORT BEFORE RECEIVING THE NEXT GRANT PAYMENT. THESE REPORTS ARE SUBMITTED BY GRANTEES ON A PERIODIC BASIS AND REVIEWED BY UNITED WAY STAFF OR VOLUNTEERS FOR COMPLIANCE. 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 MEMBERS REVIEW COMPARABILITY INFORMATION TO DETERMINE COMPENSATION. 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 XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.