2015-11-12T07:35:01-06:00 2015-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2014-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2015-11-10 1 DONNA M GONSER P01448922 7168563300 2014 2016-02-25 16:41:14Z MICHAEL WEINER 742 DELAWARE AVENUE BUFFALO NY 14209 18354558 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. 33 33 68 5370 0 0 20434316 18080689 0 0 45784 122061 42212 50713 20522312 18253463 12951189 12772789 0 0 3147048 3313796 0 0 1688717 1425109 1512040 17523346 17598625 2998966 654838 22309343 23242334 7604636 8371081 14704707 14871253 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 9512606 9512606 GRANTS, ALLOCATIONS AND DESIGNATIONS TO HEALTH AND HUMAN SERVICES AGENCIES. 3552199 3260183 GRANT PROGRAMS AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND INITIATIVES PROVIDING SUPPORT FOR UNITED WAYS FOCUSED AREAS OF NEED. 880646 COMMUNITY IMPACT PROGRAM SERVICES - AREA RESPONSIBLE FOR ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, AND DETERMINING THE COMMUNITY IMPACT OF THE WORK DONE AND NEEDED TO BE DONE IN SOLVING PROBLEMS IN UNITED WAYS FOCUSED AREAS OF "INCOME", "EDUCATION", AND "HEALTH AND WELLNESS". 1563813 COMMUNITY IMPACT PROGRAM SERVICES - THIS PROGRAM IS RESPONSIBLE FOR ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, AND DETERMINING THE COMMUNITY IMPACT OF THE WORK DONE AND NEEDED TO BE DONE IN SOLVING PROBLEMS IN THE HEALTH AND HUMAN AREA. M.I.S GOVERNMENT & LABOR RELATIONS CREATIVE SERVICES INITIATIVE & OTHER SPECIAL PROGRAMS RESOURCE CENTER VOLUNTEER SERVICES 1563813 15509264 1 1 0 0 0 1 0 0 0 1 1 1 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 96 0 1 68 1 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 JAMIE BATT DIRECTOR 1.00 X 0 0 0 JEREMY BECK DIRECTOR 1.00 X 0 0 0 JENNIFER CONSTANTINE STANONIS 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 STEVE FINCH 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 EVELYN HIDALGO DIRECTOR 1.00 X 0 0 0 DAVID HORE DIRECTOR 1.00 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 LISA LINDQUIST DIRECTOR 1.00 X 0 0 0 DAVID MCNAMARA DIRECTOR 1.00 X 0 0 0 RICH MCCARTHY VICE CHAIR 1.00 X X 0 0 0 EILEEN MORGAN DIRECTOR 1.00 X 0 0 0 SUSAN O'SULLIVAN DIRECTOR 1.00 X 0 0 0 EUGENE PARTRIDGE 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 PATRICK RADTKE 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 JAMES WALLESHAUSER DIRECTOR 1.00 X 0 0 0 A SCOTT WEBER DIRECTOR 1.00 X 0 0 0 DARLEY WILLIS DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT 40.00 X 189713 0 823 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 85371 0 823 JAMES MORGAN CHIEF OPERATING OFFICER 40.00 X 115150 0 9848 390234 0 11494 2 0 1 0 0 1683647 16397042 18080689 64665 64665 24426 0 24426 24426 24426 158491 101095 57396 57396 57396 MISCELLANEOUS 900099 26287 26287 26287 18253463 0 0 172774 12772789 12772789 410149 246089 41015 123045 2309130 1296925 209975 802230 167748 95045 15664 57039 234055 132231 21779 80045 192714 109191 17995 65528 334910 162959 19865 152086 294324 140985 11233 142106 246627 141096 20435 85096 48725 29366 7285 12074 52787 31813 7893 13081 170768 100221 8836 61711 152907 89738 7912 55257 EQUIP RENTAL AND MAINT 167723 133663 4262 29798 MEMBERSHIP DUES 23044 17024 5240 780 MISCELLANEOUS 12988 5881 881 6226 EMPLOYEE EDUCATION 7237 4248 374 2615 17598625 15509264 400644 1688717 3882082 3319426 7473175 7278782 2205156 1251054 68506 69529 6939189 4629499 2434731 2309690 16898 2541862 4002211 3686933 5011642 22309343 23242334 1403420 1161731 5019443 5396639 208039 269889 973734 1542822 7604636 8371081 X 10890981 11184932 3642456 3165051 171270 521270 14704707 14871253 22309343 23242334 X 654838 158048 -646340 X X 0 1 X 1 0 X 14649944 15430722 16061982 20434316 18080689 84657653 14649944 15430722 16061982 20434316 18080689 84657653 84657653 23131 27353 25777 45784 146487 268532 11456 22814 51638 42212 26287 154407 85080592 0.99500 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 248082 1 1 3686933 1076156 248553 5011642 1076863 2293114 316956 3686933 940885 135978 1076863 831445 109440 940885 540154 291291 831445 0 0 158930 158930 3667811 1615507 2052304 3112448 3013992 98456 2309690 MONEY MARKET 1033159 F CERTIFICATES OF DEPOSIT 2969052 F 4002211 ASSETS HELD IN TRUST 5011642 5011642 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 270000 ACCRUED PENSION LIABILITY 1272822 1542822 13485905 158048 158048 13327857 4925606 4925606 18253463 12673019 0 12673019 4925606 4925606 17598625 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DONOR DESIGNATED GIFTS PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DONOR DESIGNATED GIFTS 1 CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 1478363 CLOSING THE GAP - SAY YES TO EDUCATION CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 37018 CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 12497 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) 16292 CLOSING THE GAP - NOAA BE-WET CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 800 CREATING ASSETS, SAVINGS AND HOPE INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 800 CREATING ASSETS, SAVINGS AND HOPE JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 800 CREATING ASSETS, SAVINGS AND HOPE LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 800 CREATING ASSETS, SAVINGS AND HOPE WESTERN NEW YORK LAW CENTER INC 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 800 CREATING ASSETS, SAVINGS AND HOPE OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 5500 CREATING ASSETS, SAVINGS AND HOPE CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 5971 FUND FOR ALLIANCES LAKE SHORE BEHAVIORAL HEALTH INC 255 DELAWARE AVENUE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 9029 FUND FOR ALLIANCES CATHOLIC HEALTH WOMENCARE 144 GENESSEE STREET 4TH FLOOR BUFFALO NY 14203 222565278 501(C)(3) 1000 BREASTFEEDING FRIENDLY PROGRAM CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 1500 GRANT IN MEMORY OF DONOR CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 3158 COMMUNITY BABY SHOWER DONOR SUPPORT LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 856 WORK 'N PLAY CLIENT SUPPLIES LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 702 WOMEN'S LEADERSHIP COUNCIL HOLIDAY CLIENT SUPPLIES CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 10600 100 WOMEN WHO CARE GRANT NIAGARA UNIVERSITY PO BOX 2008 NIAGARA UNIVERSITY NY 14109 160755807 501(C)(3) 1000 BENNETT FUND BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 3500 DAY OF CARING PROGRAM MERCY USA FOR 211 WNY (OLMSTED CENTER FOR SIGHT) 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 3163 WNY HOLIDAY PARTNERSHIP AFL-CIO EMERGENCY SERVICES 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 30000 PROGRAM FUNDING AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 247000 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 70500 PROGRAM FUNDING BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 59750 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 THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 83000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF ORCHARD PARK 25 SOUTH LINCOLN AVENUE ORCHARD PARK NY 14127 161094894 501(C)(3) 20000 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 147234 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) 274000 PROGRAM FUNDING CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 364040 PROGRAM FUNDING CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 306936 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) 70588 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) 75752 PROGRAM FUNDING DEAF ACCESS SERVICES 2495 MAIN STREET SUITE 446 BUFFALO NY 14214 161433932 501(C)(3) 15094 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) 27257 PROGRAM FUNDING EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 21974 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 HEALTHY COMMUNITY ALLIANCE 1 SCHOOL STREET SUITE 100 GOWANDA NY 14070 161514684 501(C)(3) 11000 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 HOMEFRONT INC 780 FILLMORE AVENUE BUFFALO NY 14212 161065303 501(C)(3) 20000 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) 266250 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 KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 85000 PROGRAM FUNDING LITERACY EMPOWERMENT ACTION PLAN 169 SHERIDAN PARKSIDE DRIVE SUITE 103 BUFFALO NY 14150 208692424 501(C)(3) 14000 PROGRAM FUNDING LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 45000 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 134546 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) 20000 PROGRAM FUNDING OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 112000 PROGRAM FUNDING READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 60600 PROGRAM FUNDING RURAL TRANSIT SERVICE INC 1000 BRANT FARNHAM ROAD PO BOX 212 BRANT NY 14027 161511948 501(C)(3) 10000 PROGRAM FUNDING SCHILLER PARK COMMUNITY SERVICES INC 2056 GENESEE STREET BUFFALO NY 14211 237355996 501(C)(3) 13000 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 15668 PROGRAM FUNDING THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 139000 PROGRAM FUNDING VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 160158 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 35000 PROGRAM FUNDING CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 4388 PROGRAM FUNDING - OTHER FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 12960 PROGRAM FUNDING - OTHER OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 20000 PROGRAM FUNDING - 2-1-1 WNY HOLIDAY PARTNERSHIP BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 16666 PROGRAM FUNDING - FAMILY HOUSING STABILITY CASE MANAGEMENT NIAGARA UNIVERSITY PO BOX 2008 NIAGARA UNIVERSITY NY 14109 160755807 501(C)(3) 3000 PROGRAM FUNDING - HELP ME GROW VOLUNTEER ADMINISTRATORS OF WESTERN NEW YORK (VAWNY) 6430 TRANSIT ROAD - SUITE 200 DEPEW NY 14043 501(C)(3) 500 PROGRAM FUNDING - VOLUNTEER WORKSHOP CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 42486 PROGRAM FUNDING - OTHER AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 1369 EMERGENCY FOOD & SHELTER PROGRAM FOOD BANK OF WESTERN NEW YORK 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 3944 EMERGENCY FOOD & SHELTER PROGRAM BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 32923 VOLUNTEER INCOME TAX ASSISTANCE FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 143109 CHILDREN'S CENTER FOR SUCCESS CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 35671 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 BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 99630 FAMILY HOUSING STABILITY CASE MANAGEMENT BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 3093 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 1875 TARGETED FOOD STAMP OUTREACH PROGRAM INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 4131 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 51095 TARGETED FOOD STAMP OUTREACH PROGRAM LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 9526 TARGETED FOOD STAMP OUTREACH PROGRAM THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 4540 TARGETED FOOD STAMP OUTREACH PROGRAM BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 36794 UNITED WAY WORKS BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 262246 UNITED WAY WORKS CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 113637 UNITED WAY WORKS ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 174977 UNITED WAY WORKS LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 13211 UNITED WAY WORKS LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 183736 UNITED WAY WORKS NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 142633 UNITED WAY WORKS SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 72443 UNITED WAY WORKS UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 81650 UNITED WAY WORKS OLMSTED CENTER FOR SIGHT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 188801 WNY 211 DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 4925606 DONOR DESIGNATIONS TO AGENCIES 106 X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINER PRESIDENT 189713 0 0 0 0 0 0 0 823 0 190536 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 -646,340. 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.