2019-03-21T11:27:28-05:00 2018-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2017-07-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 JAMES A BROWN PRESIDENT 6072726286 2019-03-21 1 DAVID M STINSON P00213287 6072725550 66.152.125.150 2019-03-21 12:27:20 ED P 08A3EB2306CA3F63B83FA0031A368A6CD48A2A09 507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7 2017 2019-02-21 02:37:17Z JAMES A BROWN 313 N AURORA STREET ITHACA NY 14850 2609887 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 25 25 14 835 0 0 1869511 1806477 4841 2000 44003 111520 24539 29495 1942894 1949492 1433945 1406659 0 0 523321 469899 0 0 190811 182677 180579 2139943 2057137 -197049 -107645 2721802 2515896 459649 387234 2262153 2128662 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 1406659 1406659 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. 98942 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. 48306 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. 83142 7010 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 83142 7010 1637049 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 5 0 14 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN T PEEPLES 6072726286 313 NORTH AURORA STREET ITHACA NY 14850 ANDREW QUAGLIATA BOARD MEMBER 1.00 X 0 0 0 BOB CASE BOARD MEMBER 1.00 X 0 0 0 BONITA LINDBERG BOARD MEMBER 1.00 X 0 0 0 BRIAN DICKENS BOARD MEMBER 0.50 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 0.50 X 0 0 0 GRAHAM GILLESPIE BOARD MEMBER 1.00 2.00 X 0 0 0 HEATHER MCDANIEL BOARD MEMBER 0.50 X 0 0 0 JR CLAIRBORNE CHAIR 1.00 2.00 X X 0 0 0 JASON MOORE 2ND VICE CHAIR 1.00 X X 0 0 0 JENNIFER TAVARES BOARD MEMBER 1.00 X 0 0 0 JOE MAREANE BOARD MEMBER 1.00 X 0 0 0 JOHN BRADAC BOARD MEMBER 1.00 X 0 0 0 KIMBERLEE SWARTZ BOARD MEMBER 1.00 2.00 X 0 0 0 LESLIE MEYERHOFF BOARD MEMBER 1.00 X 0 0 0 LISA WHITAKER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LYNETTE SCOFIELD 1ST VICE CHAIR 0.50 X X 0 0 0 NICOLE PAGANO BOARD MEMBER 1.00 X 0 0 0 PAUL STREETER TREASURER 1.00 X X 0 0 0 SCOTT KEENAN BOARD MEMBER 1.00 2.00 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 JAMES BROWN PRESIDENT 40.00 X 110623 0 0 110623 0 0 1 0 0 0 0 1806477 1806477 ONLINE GRANT MANAGEMEN 561000 2000 2000 2000 27373 27373 36485 12000 24485 24485 24485 732542 648395 84147 84147 84147 MISCELLANEOUS 900099 5010 5010 5010 1949492 7010 0 136005 1406659 1406659 110623 59372 38032 13219 250228 79225 66622 104381 17490 8068 4271 5151 62357 24786 17938 19633 29201 11188 8526 9487 750 750 9658 9658 10723 4594 2952 3177 10029 5161 1968 2900 12424 9934 26 2464 15266 3174 2700 9392 19115 13211 2094 3810 8972 3222 3091 2659 24372 3168 21204 274 118 75 81 4235 2025 965 1245 LIVERMORE OPERATING EXP 42652 42652 PRINTING AND COPYING EX 9009 1169 2714 5126 POSTAGE AND SHIPPING 3380 348 1244 1788 9720 1627 1795 6298 2057137 1637049 229277 190811 88367 83960 967149 799141 618608 556083 16449 21155 31344 26196 312913 268043 37891 44870 961994 984491 2721802 2515896 56280 21204 145044 126457 258325 239573 459649 387234 X 626496 549999 1518508 1461514 117149 117149 2262153 2128662 2721802 2515896 -107645 -25846 0 X X 0 1 X 1 0 X 2106838 163889 1982773 1869511 1806477 7929488 2106838 163889 1982773 1869511 1806477 7929488 637961 7291527 59388 11294 52197 66235 63858 252972 5010 5010 8187470 20784 0.89060 0.90320 X 5000 5000 195237 178835 16402 112676 89208 23468 44870 DEFERRED DESIGNATIONS PAYABLE 239573 239573 1679701 -25846 168468 142622 1537079 412413 412413 1949492 1813502 168468 310 168778 1644724 412413 412413 2057137 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 412,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION RELATED TO DONATED LABOR SERVICES 310. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 412,413. ROUNDING 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. FIN 48 FOOTNOTE, PAGE 3 NUMBER 2. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION ADOPTED FASB ASC 740-10 AS OF APRIL 1, 2009, AS REQUIRED, AND DETERMINED THAT THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL POSITION AND RESULTS OF OPERATIONS. 1 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14851 222237195 501(C)(3) 35407 GENERAL ASSISTANCE ALCOHOL & DRUG COUNCIL 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 25106 GENERAL ASSISTANCE BROOKTONDALE COMMUNITY CENTER PO BOX 135 BROOKTONDALE NY 14817 237088033 501(C)(3) 19568 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 18187 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 54181 GENERAL ASSISTANCE CHALLENGE WORKFORCE SOLUTIONS 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 48467 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 23480 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 92328 GENERAL ASSISTANCE DANBY COMMUNITY COUNCIL 1830 DANBY ROAD ITHACA NY 14850 160919850 501(C)(3) 6526 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 19414 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBERLY DRIVE DRYDEN NY 13053 501(C)(3) 6443 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 18020 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 117955 GENERAL ASSISTANCE FINGER LAKES INDEPENDENCE CENTER 215 FIFTH STREET ITHACA NY 14850 161330345 501(C)(3) 7285 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 15048 GENERAL ASSISTANCE FRANZISKA RACKER CENTERS 3226 WILKINS RD ITHACA NY 148509568 150581887 501(C)(3) 20933 GENERAL ASSISTANCE FREEVILLE COMMUNITY COUNCIL 5 FACTORY STREET PO BOX 288 FREEVILLE NY 13068 501(C)(3) 7340 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 14143 GENERAL ASSISTANCE GIRL SCOUTS OF NYPENN PATHWAYS 8170 THOMPSON ROAD CICERO NY 13039 160844808 501(C)(3) 5292 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 74233 GENERAL ASSISTANCE GROTON COMMUNITY COUNCIL 108 E CORTLAND STREET GROTON NY 13073 501(C)(3) 10016 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 45355 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 8506 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 5460 GENERAL ASSISTANCE ITHACA NEIGHBORHOOD HOUSING 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 17825 GENERAL ASSISTANCE LANSING COMMUNITY COUNCIL 19 FIDDLERS GREEN LANSING NY 14882 501(C)(3) 7389 GENERAL ASSISTANCE LEGAL ASSISTANCE OF WESTERN NY 361 SOUTH MAIN STREET GENEVA NY 14456 160955954 501(C)(3) 5010 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 12803 GENERAL ASSISTANCE MCLEAN COMMUNITY COUNCIL 59 DAVIS ROAD GROTON NY 13073 501(C)(3) 6201 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 501(C)(3) 12313 GENERAL ASSISTANCE NUTRITION FOR THE ELDERLY FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 32644 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 38155 GENERAL ASSISTANCE PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 15074 GENERAL ASSISTANCE RESCUE MISSION ALLIANCE OF SYRACUSE (ITHACA AREA) 155 GIFFORD STREET SYRACUSE NY 13202 150532146 501(C)(3) 40377 GENERAL ASSISTANCE SALVATION ARMY ITHACA CORPS 150 N ALBANY ST ITHACA NY 14850 132923701 501(C)(3) 18092 GENERAL ASSISTANCE SOUTHSIDE COMMUNITY CENTER INC 305 SOUTH PLAIN STREET ITHACA NY 14850 150539123 501(C)(3) 7149 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 50451 GENERAL ASSISTANCE THE LEARNING WEB 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 50834 GENERAL ASSISTANCE THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY 614 W STATE STREET ITHACA NY 14850 166061424 501(C)(3) 42730 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 19161 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 14355 GENERAL ASSISTANCE VARNA COMMUNITY ASSOCIATION PO BOX 4771 ITHACA NY 14852 166052986 501(C)(3) 10445 GENERAL ASSISTANCE WOMEN'S OPPORTUNITY CENTER 315 N TIOGA STREET ITHACA NY 14850 161482758 501(C)(3) 28057 GENERAL ASSISTANCE YMCA OF ITHACA AND TOMPKINS COUNTY GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 20601 GENERAL ASSISTANCE TIOGA UNITED WAY INC 24 STATE RT 96 OWEGO NY 13827 150590181 501(C)(3) 14015 GENERAL ASSISTANCE UNITED WAY OF BROOME COUNTY PO BOX 550 BINGHAMTON NY 130920550 150564074 501(C)(3) 8193 GENERAL ASSISTANCE UNITED WAY OF BUFFALO & ERIE CO 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 5522 GENERAL ASSISTANCE UNITED WAY OF CAYUGA COUNTY 17 E GENESEE ST SUITE 302 AUBURN NY 13021 150586252 501(C)(3) 10313 GENERAL ASSISTANCE UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 501(C)(3) 22338 GENERAL ASSISTANCE UNITED WAY OF CORTLAND COUNTY 50 CLINTON AVE CORTLAND NY 13045 166058903 501(C)(3) 25942 GENERAL ASSISTANCE UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 161015782 501(C)(3) 15405 GENERAL ASSISTANCE UNITED WAY OF NORTHERN NEW YORK 200 WASHINGTON STREET SUITE 402A WATERTOWN NY 13601 150543356 501(C)(3) 12981 GENERAL ASSISTANCE UNITED WAY OF SCHUYLER COUNTY PO BOX 270 WATKINS GLEN NY 14891 222627958 501(C)(3) 6356 GENERAL ASSISTANCE UNITED WAY OF THE ADIRONDACK REGION INC 45 TOM MILLER ROAD PLATTSBURGH NY 129011245 141368185 501(C)(3) 5646 GENERAL ASSISTANCE UNITED WAY OF THE GREATER CAPITAL REGION PO BOX 13865 ALBANY NY 12212 141364505 501(C)(3) 6701 GENERAL ASSISTANCE UNITED WAY OF THE SOUTHERN TIER 300 CIVIC CENTER PLAZA SUITE 220 CORNING NY 14830 161451041 501(C)(3) 7696 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.