2014-08-12T09:27:01-05:00 2014-03-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2013-04-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 JAMES BROWN PRESIDENT 6072726286 2014-08-12 1 DAVID M STINSON P00213287 6072725550 2013 2015-11-30 17:44:51Z JAMES A BROWN 313 N AURORA STREET ITHACA NY 14850 2276380 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 30 30 10 503 0 0 2040110 1978061 837 1136 87029 42821 21591 22501 2149567 2044519 1440035 1390336 0 0 430837 446259 0 0 201583 166409 174984 2037281 2011579 112286 32940 3180914 3221940 661992 618984 2518922 2602956 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 1390336 1390336 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. VOLUNTEERS FROM THE TOMPKINS COUNTY COMMUNITY AND BUSINESSES WORK IN TEAMS TO DETERMINE RECOMMENDATIONS FOR FUNDING PROGRAMS. 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. 113969 COMMUNITY IMPACT INITIATIVES: COMMUNITY IMPACT INITIATIVES BRING UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES TO HELP MEMBERS OF OUR COMMUNITY IMPROVE THE 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. 22434 MARKETING AND COMMUNICATIONS: THE MARKETING AND COMMUNICATIONS PROGRAM IS RESPONSIBLE FOR DEVELOPING IDEAS AND CONCEPTS THAT WILL EDUCATE THE COMMUNITY ABOUT UNITED WAY OF TOMPKINS COUNTY WITH THE INTENTION OF INSPIRING PEOPLE TO VOLUNTEER AND DONATE. THIS IS DONE THROUGH THE CREATION OF MARKETING MATERIALS THAT EXPLAIN UNITED WAY OF TOMPKINS COUNTY'S MISSION, VISION, ACCOMPLISHMENTS AND GOALS. 87137 1136 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 87137 1136 1613876 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 1 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NANCY NISWENDER 6072726286 313 NORTH AURORA STREET ITHACA NY 14850 JOHN TURNER INTERMEDIATE PAST CHAIR 1.00 X X 0 0 0 CHARLES WALCOTT CHAIR 1.00 X X 0 0 0 LAURIE LINN 1ST VICE CHAIR 1.00 X X 0 0 0 BRUCE RYAN 2ND VICE CHAIR 1.00 X X 0 0 0 JERRY GOODENOUGH TREASURER 1.00 X X 0 0 0 GREG HARTZ BOARD MEMBER 1.00 X 0 0 0 ANDREW BOERMAN BOARD MEMBER 0.50 X 0 0 0 FRED BONN BOARD MEMBER 0.50 X 0 0 0 LUVELLE BROWN BOARD MEMBER 0.50 X 0 0 0 SUSAN CURRIE BOARD MEMBER 0.50 X 0 0 0 TOM HILTON BOARD MEMBER 0.50 X 0 0 0 SARAH MANASSE BOARD MEMBER 0.50 X 0 0 0 ELMIRA MANGUM BOARD MEMBER 0.50 X 0 0 0 CARLA MCKAIN BOARD MEMBER 0.50 X 0 0 0 PAUL STREETER BOARD MEMBER 1.00 X 0 0 0 KARA GARNER TAYLOR BOARD MEMBER 0.50 X 0 0 0 VICKI TAYLOR BROUS BOARD MEMBER 0.50 X 0 0 0 LISA WHITAKER BOARD MEMBER 0.50 X 0 0 0 JASON MOORE BOARD MEMBER 1.00 X 0 0 0 CHET OSADCHEY BOARD MEMBER 1.00 X 0 0 0 NANCY PEDERSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN PETERSON BOARD MEMBER 1.00 X 0 0 0 CHARLES PHLEGAR BOARD MEMBER 1.00 X 0 0 0 NANCY PRINGLE BOARD MEMBER 1.00 X 0 0 0 ELAINE QUARONI BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROMAINE BOARD MEMBER 1.00 X 0 0 0 KIRK SAPA BOARD MEMBER 1.00 X 0 0 0 LYNNETTE SCOFIELD BOARD MEMBER 1.00 X 0 0 0 ROGER SIBLEY BOARD MEMBER 1.00 X 0 0 0 PAUL STREBEL BOARD MEMBER 1.00 X 0 0 0 JAMES BROWN PRESIDENT 40.00 X 95972 0 13791 95972 0 13791 0 0 0 0 0 22162 1955899 1978061 ADMINISTRATIVE FEES 561000 1136 1136 1136 21906 21906 22475 0 22475 22475 22475 252776 231861 20915 20915 20915 MISCELANNEOUS 900099 26 26 26 2044519 1136 0 65322 1390336 1390336 95972 51508 32995 11469 248756 94978 51335 102443 18938 7348 4726 6864 56595 23467 12895 20233 25998 11315 6077 8606 972 972 8459 8459 9881 4420 3068 2393 114 114 8777 1523 3255 3999 9172 2570 2717 3885 20537 13781 1079 5677 6827 3414 2006 1407 25993 3270 22479 244 5616 2519 1750 1347 4212 1726 922 1564 LIVERMORE OPERATING EXP 36239 36239 REORGANIZATION EXPENSE 19064 19064 PRINTING AND COPYING EX 8745 1321 2346 5078 POSTAGE AND SHIPPING 4434 189 1624 2621 5942 191 1062 4689 2011579 1613876 196120 201583 61212 58287 956459 996103 1097088 1035925 93 0 38108 40424 266682 213398 68101 53284 959853 1037917 3180914 3221940 6521 4859 401607 349339 253864 264786 661992 618984 X 653699 748289 1748074 1737518 117149 117149 2518922 2602956 3180914 3221940 32940 51094 0 X 0 1 X 1 0 X 2091840 2095981 1991613 2040110 1978061 10197605 2091840 2095981 1991613 2040110 1978061 10197605 516243 9681362 40691 37221 40217 38206 44381 200716 116 26 142 10398463 7163 0.93100 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 180475 159650 20825 81207 53748 27459 53284 DEFERRED DESIGNATIONS PAYABLE 264786 264786 2027141 51094 196314 247408 1779733 264786 264786 2044519 1943107 196314 196314 1746793 264786 264786 2011579 PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DEFERRED DESIGNATIONS PART XII, LINE 4B AND PART XIII, LINE 4B DEFERRED DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. DEFERRED 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) 23000 GENERAL ASSISTANCE ALCOHOL & DRUG COUNCIL 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 31000 GENERAL ASSISTANCE ALTERNATIVES IMPACT 125 FULTON STREET ITHACA NY 14850 161568466 501(C)(3) 5200 GENERAL ASSISTANCE AMERICAN RED CROSS TOMPKINS COUNTY CHAPTER 201 W CLINTON ST ITHACA NY 14850 150556762 501(C)(3) 43000 GENERAL ASSISTANCE BETTER HOUSING FOR TOMPKINS COUNTY 950 DANBY ROAD ITHACA NY 14850 222378089 501(C)(3) 18500 GENERAL ASSISTANCE BROOKTONDALE COMMUNITY CENTER PO BOX 135 BROOKTONDALE NY 14817 237088033 501(C)(3) 16800 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 9500 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA SECURITY 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 29000 GENERAL ASSISTANCE CHALLENGE INDUSTRIES INC 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 71380 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 21000 GENERAL ASSISTANCE COOPERATIVE EXTENSION OF TOMPKINS COUNTY 615 WILLOW AVE ITHACA NY 14850 166072897 501(C)(3) 6625 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 95840 GENERAL ASSISTANCE DANBY COMMUNITY COUNCIL 1830 DANBY ROAD ITHACA NY 14850 160919850 501(C)(3) 5050 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 20000 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBERLY DRIVE DRYDEN NY 13053 501(C)(3) 6950 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 13300 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 165400 GENERAL ASSISTANCE FINGER LAKES INDEPENDENCE CENTER 215 FIFTH STREET ITHACA NY 14850 161330345 501(C)(3) 9000 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 31400 GENERAL ASSISTANCE FRANZISKA RACKER CENTERS 3226 WILKINS RD ITHACA NY 148509568 150581887 501(C)(3) 25000 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 12000 GENERAL ASSISTANCE GIRLS SCOUTS OF NYPENN PATHWAYS 8170 THOMPSON ROAD CICERO NY 13039 160844808 501(C)(3) 10000 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 65750 GENERAL ASSISTANCE GROTON COMMUNITY COUNCIL 108 E CORTLAND STREET GROTON NY 13073 501(C)(3) 9718 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 60936 GENERAL ASSISTANCE LANSING COMMUNITY COUNCIL 19 FIDDLERS GREEN LANSING NY 14882 501(C)(3) 6000 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 10000 GENERAL ASSISTANCE LOAVES AND FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 8250 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 501(C)(3) 7700 GENERAL ASSISTANCE LEGAL ASSISTANCE OF WESTERN NY 215 NORTH CAYUGA ST ITHACA NY 14850 160955954 501(C)(3) 15000 GENERAL ASSISTANCE NUTRITION FOR THE ELDERLY FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 17000 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 22000 GENERAL ASSISTANCE SALVATION ARMY 150 N ALBANY ST ITHACA NY 14850 132923701 501(C)(3) 14000 GENERAL ASSISTANCE SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN STREET ITHACA NY 14850 150539123 501(C)(3) 17000 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 43500 GENERAL ASSISTANCE THE LEARNING WEB 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 49861 GENERAL ASSISTANCE THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY 614 W STATE STREET ITHACA NY 14850 166061424 501(C)(3) 10250 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 17000 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 14660 GENERAL ASSISTANCE YMCA GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 15000 GENERAL ASSISTANCE 40 0 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. X ADVERTISING 3 196314 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.