2016-11-10T08:09:47-06:00 2016-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2015-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2016-11-07 1 DONNA M GONSER P01448922 7168563300 2015 2017-02-10 21:41:12Z MICHAEL WEINER 742 DELAWARE AVENUE BUFFALO NY 14209 20848850 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. 31 31 70 5824 0 0 18080689 19615300 0 0 122061 24756 50713 71550 18253463 19711606 12772789 12655457 0 0 3313796 3304139 0 0 1703853 1512040 1655222 17598625 17614818 654838 2096788 23242334 24988636 8371081 8749474 14871253 16239162 X OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. OUR VISION: WE ARE A WORLD CLASS ORGANIZATION TRANSFORMING QUALITY OF LIFE IN OUR COMMUNITY. OUR VALUES: SERVICE,INTEGRITY, COLLABORATION, ACCOUNTABILITY, INNOVATION. SERVICE: WE FOSTER AND ENCOURAGE THE ACTIVE INVOLVEMENT OF INDIVIDUALS, GROUPS, ORGANIZATIONS, CORPORATIONS AND LABOR TO SERVE THE COMMUNITY. INTEGRITY: WE ARE HONEST, ETHICAL, AND TRANSPARENT AS WE SERVE. WE ARE CARETAKERS OF INDIVIDUAL WORTH AND SELF-RESPECT AND OUR DONORS RESOURCES. WE ACT IN WAYS THAT RESPECT THE DIGNITY, UNIQUENESS AND INTRINSIC WORTH OF EVERY PERSON. COLLABORATION: WE WORK TOGETHER PRODUCTIVELY, AS AN ORGANIZATION AND WITH OUR PARTNERS THROUGHOUT THE COMMUNITY. WE VALUE DIVERSITY AND STRIVE FOR INCLUSION. ACCOUNTABILITY: WE TAKE RESPONSIBILITY FOR COMMITMENTS AND DELIVERING HIGH QUALITY, HIGH VALUE AND RELEVANT RESULTS. INNOVATION: WE LOOK FOR INNOVATIVE WAYS TO MEET OUR MISSION. 0 0 4587000 4587000 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. 4879506 4879506 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. 3661109 3188951 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. 2360583 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. 2360583 15488198 1 1 0 0 0 1 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 50 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 JAMIE BATT DIRECTOR 1.00 X 0 0 0 JEREMY BECK 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 REETUPARNA REENA DUTTA DIRECTOR 1.00 X 0 0 0 ROBERT FELDMAN DIRECTOR 1.00 X 0 0 0 DENNIS ELSENBECK CHAIR 1.00 X X 0 0 0 GRETCHEN GEITTER DIRECTOR 1.00 X 0 0 0 BRIAN GWITT DIRECTOR 1.00 X 0 0 0 RODERICK HENNINGS DIRECTOR 1.00 X 0 0 0 DAVID HORE VICE CHAIR 1.00 X X 0 0 0 FRANK HOTCHKISS DIRECTOR 1.00 X 0 0 0 DONALD INGALLS DIRECTOR 1.00 X 0 0 0 DR RICHARD JURASEK DIRECTOR 1.00 X 0 0 0 DAVID KIMELBERG DIRECTOR 1.00 X 0 0 0 LUANNE KINGSTON SECRETARY 1.00 X X 0 0 0 DAVID MCNAMARA DIRECTOR 1.00 X 0 0 0 EILEEN MORGAN VICE CHAIR 1.00 X X 0 0 0 SUSAN O'SULLIVAN DIRECTOR 1.00 X 0 0 0 JENNIFER PARKER DIRECTOR 1.00 X 0 0 0 DR KHALID QAZI DIRECTOR 1.00 X 0 0 0 SHARON RANDACCIO DIRECTOR 1.00 X 0 0 0 HON ROBERT RUSSELL DIRECTOR 1.00 X 0 0 0 ELIZABETH SAVINO DIRECTOR 1.00 X 0 0 0 KEITH STOLZENBURG TREASURER 1.00 X X 0 0 0 A SCOTT WEBER DIRECTOR 1.00 X 0 0 0 DARLEY WILLIS DIRECTOR 1.00 X 0 0 0 NEIL HOSTY DIRECTOR 1.00 X 0 0 0 GREGORY NORWOOD DIRECTOR 1.00 X 0 0 0 LUIS RODRIGUEZ JR DIRECTOR 1.00 X 0 0 0 DR KATHERINE CONWAY-TURNER DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT & CEO 40.00 X 204257 0 887 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 93287 0 887 297544 0 1774 1 0 1 0 0 2114203 17501097 19615300 24756 24756 32051 0 32051 32051 32051 1137244 1137244 0 MISCELLANEOUS 900099 39499 39499 39499 19711606 0 0 96306 12655457 12655457 288672 173203 28868 86601 2359774 1345200 231961 782613 224270 127935 22445 73890 244453 139395 24466 80592 186970 106657 18712 61601 399175 206420 21330 171425 315547 117762 6049 191736 250616 149376 20779 80461 58459 40192 8846 9421 76872 52657 11726 12489 180078 108547 9253 62278 143423 86452 7370 49601 EQUIP RENTAL AND MAINT 174958 138686 4652 31620 MEMBERSHIP DUES 33046 26363 5127 1556 MISCELLANEOUS 19024 11470 977 6577 EMPLOYEE EDUCATION 4024 2426 206 1392 17614818 15488198 422767 1703853 3319426 3353721 8529836 8356034 69529 75823 7078993 4772922 2309690 2306071 4002211 4029798 5011642 6867189 23242334 24988636 1161731 1290643 5396639 5167294 269889 348692 1542822 1942845 8371081 8749474 X 11184932 10345508 3165051 3372384 521270 2521270 14871253 16239162 23242334 24988636 X 2096788 -303126 -425753 X X 0 1 X 1 0 X 15430722 16061982 20434316 18080689 19615300 89623009 15430722 16061982 20434316 18080689 19615300 89623009 197847 89425162 27353 25777 45784 146487 56807 302208 22814 51638 42212 26287 39499 182450 90107667 0.99240 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 235152 1 1 5127852 2136504 -248514 7015842 3670106 1226156 248553 16963 5127852 1076863 2276287 316956 3670106 940885 135978 1076863 831445 109440 940885 0 0 158930 158930 3682810 1702936 1979874 3237253 3069986 167267 2306071 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 6867189 6867189 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 260000 ACCRUED PENSION LIABILITY 1682845 1942845 14528974 -303126 -303126 14832100 4879506 4879506 19711606 12735312 0 12735312 4879506 4879506 17614818 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 1 COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 10000 100 WOMEN WHO CARE GRANT CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 23824 CHILDREN'S CENTER FOR SUCCESS CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 5000 CHILDREN'S CENTER FOR SUCCESS EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH 3131 SHERIDAN DRIVE AMHERST NY 14226 161533232 501(C)(3) 5000 CHILDREN'S CENTER FOR SUCCESS FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 175782 CHILDREN'S CENTER FOR SUCCESS VIA EVALUATION 628 WASHINGTON STREET 4TH FLOOR BUFFALO NY 14203 161548586 20000 CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 41340 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 31996 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) 5000 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 43012 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 34550 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 36999 CLOSING THE GAP - NOAA BE-WET CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 1159655 CLOSING THE GAP - SAY YES TO EDUCATION CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 5894 COMMUNITY BABY SHOWER DONOR SUPPORT OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 5900 CREATING ASSETS, SAVINGS AND HOPE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 11600 DDPC WNY BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 65564 FAMILY HOUSING STABILITY CASE MANAGEMENT JUNIOR ACHIEVEMENT OF WNY 275 OAK STREET SUITE 222 BUFFALO NY 14203 160821488 501(C)(3) 5000 PHILANTHROPY STOREFRONT SPONSOR 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) 10000 PROGRAM FUNDING AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 207000 PROGRAM FUNDING BAKER VICTORY SERVICES 780 RIDGE ROAD LACKAWANNA NY 14218 160743191 501(C)(3) 31150 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 104750 PROGRAM FUNDING BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 117250 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 180567 PROGRAM FUNDING BOYS AND GIRLS CLUB OF EAST AURORA & HOLLAND 24 PAINE STREET PO BOX 36 EAST AURORA NY 14052 160755732 501(C)(3) 64000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF ORCHARD PARK 25 SOUTH LINCOLN AVENUE ORCHARD PARK NY 14127 161094894 501(C)(3) 20000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 95000 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 147234 PROGRAM FUNDING BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 10000 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 43500 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 182375 PROGRAM FUNDING CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 80195 PROGRAM FUNDING CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 40000 PROGRAM FUNDING CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 306797 PROGRAM FUNDING CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 209680 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 30000 PROGRAM FUNDING COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 114500 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 85588 PROGRAM FUNDING COMPUTERS FOR CHILDREN 701 SENECA STREET SUITE 601 BUFFALO NY 14210 161535203 501(C)(3) 12000 PROGRAM FUNDING CONCERNED ECUMENICAL MINISTRY TO THE UPPER WEST SIDE 286 LAFAYETTE AVENUE BUFFALO NY 14213 160981256 501(C)(3) 30000 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 93752 PROGRAM FUNDING DEPEW-LANCASTER BOYS & GIRLS CLUB INC 5440 BROADWAY AVENUE LANCASTER NY 14086 161313581 501(C)(3) 18000 PROGRAM FUNDING EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH 3131 SHERIDAN DRIVE AMHERST NY 14226 161533232 501(C)(3) 28000 PROGRAM FUNDING ERIE COUNTY COUNCIL FOR THE PREVENTION OF ALCOHOL & SUBSTANCE ABUSE 1625 HERTEL AVENUE BUFFALO NY 14216 160743218 501(C)(3) 47268 PROGRAM FUNDING EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 51224 PROGRAM FUNDING FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 161500 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 125000 PROGRAM FUNDING GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 23460 PROGRAM FUNDING 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) 15000 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) 46819 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 86000 PROGRAM FUNDING JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 266820 PROGRAM FUNDING JEWISH COMMUNITY CENTER OF ERIE COUNTY 2640 NORTH FOREST ROAD GETZVILLE NY 14068 160760887 501(C)(3) 29700 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 55232 PROGRAM FUNDING JUNIOR ACHIEVEMENT OF WNY 275 OAK STREET SUITE 222 BUFFALO NY 14203 160821488 501(C)(3) 18000 PROGRAM FUNDING KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 105000 PROGRAM FUNDING LITERACY EMPOWERMENT ACTION PLAN 169 SHERIDAN PARKSIDE DRIVE SUITE 103 BUFFALO NY 14150 208692424 501(C)(3) 14000 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 153046 PROGRAM FUNDING MAGIC PENNY EARLY LEARNING INSTITUTE 61 WEHRLE DRIVE BUFFALO NY 14225 205359720 501(C)(3) 10000 PROGRAM FUNDING MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 15000 PROGRAM FUNDING MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC 999 DELAWARE AVENUE BUFFALO NY 14209 166050086 501(C)(3) 38000 PROGRAM FUNDING NATIVE AMERICAN COMMUNITY SERVICES OF ERIENIAGARA 1005 GRANT STREET BUFFALO NY 142072854 161043710 501(C)(3) 35000 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) 30000 PROGRAM FUNDING OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 122000 PROGRAM FUNDING PARENT NETWORK OF WNY 1000 MAIN STREET BUFFALO NY 14202 222717094 501(C)(3) 20000 PROGRAM FUNDING PEACE OF THE CITY MINISTRIES 301 14TH STREET BUFFALO NY 14213 753008707 501(C)(3) 15000 PROGRAM FUNDING READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 100600 PROGRAM FUNDING RURAL TRANSIT SERVICE INC 1000 BRANT FARNHAM ROAD PO BOX 212 BRANT NY 14027 161511948 501(C)(3) 10000 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 30668 PROGRAM FUNDING 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 VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 160158 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 29500 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 35000 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 15000 PROGRAM FUNDING BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 16667 PROGRAM FUNDING - FAMILY HOUSING STABILITY CASE MANAGEMENT BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 19083 TARGETED FOOD STAMP OUTREACH PROGRAM INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 12494 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 57427 TARGETED FOOD STAMP OUTREACH PROGRAM LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 4944 TARGETED FOOD STAMP OUTREACH PROGRAM THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 18510 TARGETED FOOD STAMP OUTREACH PROGRAM BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 34144 UNITED WAY WORKS BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 290664 UNITED WAY WORKS CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 128626 UNITED WAY WORKS ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 185436 UNITED WAY WORKS LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 18752 UNITED WAY WORKS LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 196717 UNITED WAY WORKS NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 152550 UNITED WAY WORKS SCHILLER PARK COMMUNITY SERVICES INC 2056 GENESEE STREET BUFFALO NY 14211 237355996 501(C)(3) 5244 UNITED WAY WORKS SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 70961 UNITED WAY WORKS UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 87093 UNITED WAY WORKS ALLEGANY COUNTY UNITED WAY INC 112 PARK AVENUE WELLSVILLE NY 14895 166064333 501(C)(3) 5998 VOLUNTEER INCOME TAX ASSISTANCE BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 37826 VOLUNTEER INCOME TAX ASSISTANCE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 1600 VOLUNTEER INCOME TAX ASSISTANCE SOUTHERN CHAUTAUQUA FEDERAL CREDIT UNION 168 E FAIRMONT AVENUE LAKEWOOD NY 14750 160841535 14791 VOLUNTEER INCOME TAX ASSISTANCE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 136988 WNY 211 MERCY USA FOR 211 WNY (OLMSTED CENTER FOR SIGHT) 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 3500 WNY HOLIDAY PARTNERSHIP LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 1660 WOMEN'S LEADERSHIP COUNCIL HOLIDAY CLIENT SUPPLIES LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 3246 WORK 'N PLAY CLIENT SUPPLIES DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 4879506 DONOR DESIGNATIONS TO AGENCIES 104 SCHEDULE I, PART I, 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 192837 0 0 0 11420 0 0 0 887 0 205144 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 11 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- SFAS 158 DEFINED BENEFIT PENSION PLAN -425,753. 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.