UNITED WAY OF BUFFALO AND ERIE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BUFFALO AND ERIE COUNTY (EIN 16-0743969)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-14
- IRS object ID
- 201310459349300926
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T09:59:39-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BUFFALO AND ERIE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7168872626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WRINN | Name |
| Title | CFO | Title |
| Phone | 7168872626 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA M GONSER | Name |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15480889 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWBEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 5438 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14649944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15430722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11456 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14684531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15480889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9478325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10703241 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3480315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3151127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1443675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1606076 | OtherExpensePriorYear |
| Other Expenses Current Year | 1613006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14564716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15467374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13515 | RevenuesLessExpensesCY |
| Total Assets BOY | 18395279 | TotalAssetsBOY |
| Total Assets EOY | 18132448 | TotalAssetsEOY |
| Total Liabilities BOY | 6987037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7155521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11408242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10976927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8518198 | Expense |
| Description | GRANTS, ALLOCATIONS AND DESIGNATIONS TO HEALTH AND HUMAN SERVICES AGENCIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2823085 | Expense |
| Grants | 2142125 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 765720 | Expense |
| Description | 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". | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1538960 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1538960 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13645963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WRINN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168872626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAREY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA BATTISTONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY BECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHRISTOPHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CIROLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER COMINSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS EISENBECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE FINCH | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GRETCHEN GEITTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HOFFERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JURASEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUANNE KINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN LAWLEY-BEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH MCCARTHY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JAY MCWATTERS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| EILEEN MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JEANETTE OGDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE PARTRIDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU SANTIAGO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER SPIRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH STOLZENBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLORENCE TRIPI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WALLESHAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ZAK | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL WEINER | ||||||
| PRESIDENT | 40.00 | 179751 | 0 | 1200 | X | |
| THOMAS WRINN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 80600 | 0 | 178 | X | |
| JAMES MORGAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 106065 | 0 | 8427 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 366416 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9805 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1625336 | GovernmentGrants |
| All Other Contributions | 13805386 | AllOtherContributions |
| Total Contributions | 15430722 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27353 | TotalRevenueColumn |
| Exclusion | $27,353 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22814 | TotalRevenueColumn |
| Exclusion | $22,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15480889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,167 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10703241 | Total |
| Program Services | 10703241 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376222 | Total |
| Program Services | 263355 | ProgramServices |
| Management And General | 30098 | ManagementAndGeneral |
| Fundraising | 82769 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110663 | Total |
| Program Services | 1260603 | ProgramServices |
| Management And General | 191830 | ManagementAndGeneral |
| Fundraising | 658230 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194022 | Total |
| Program Services | 118730 | ProgramServices |
| Management And General | 17517 | ManagementAndGeneral |
| Fundraising | 57775 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282606 | Total |
| Program Services | 172074 | ProgramServices |
| Management And General | 25617 | ManagementAndGeneral |
| Fundraising | 84915 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187614 | Total |
| Program Services | 114808 | ProgramServices |
| Management And General | 16940 | ManagementAndGeneral |
| Fundraising | 55866 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368179 | Total |
| Program Services | 257413 | ProgramServices |
| Management And General | 13456 | ManagementAndGeneral |
| Fundraising | 97310 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305522 | Total |
| Program Services | 153292 | ProgramServices |
| Management And General | 10510 | ManagementAndGeneral |
| Fundraising | 141720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235498 | Total |
| Program Services | 143446 | ProgramServices |
| Management And General | 19454 | ManagementAndGeneral |
| Fundraising | 72598 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52233 | Total |
| Program Services | 28961 | ProgramServices |
| Management And General | 5969 | ManagementAndGeneral |
| Fundraising | 17303 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83220 | Total |
| Program Services | 47251 | ProgramServices |
| Management And General | 9739 | ManagementAndGeneral |
| Fundraising | 26230 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160551 | Total |
| Program Services | 91832 | ProgramServices |
| Management And General | 17170 | ManagementAndGeneral |
| Fundraising | 51549 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190918 | Total |
| Program Services | 119525 | ProgramServices |
| Management And General | 10094 | ManagementAndGeneral |
| Fundraising | 61299 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP RENTAL AND MAINT | 175642 | 144633 | 4368 | 26641 |
| MEMBERSHIP DUES | 16802 | 9940 | 3913 | 2949 |
| MISCELLANEOUS | 14416 | 10583 | 531 | 3302 |
| EMPLOYEE EDUCATION | 10025 | 6276 | 530 | 3219 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15467374 | Total |
| Program Services | 13645963 | ProgramServices |
| Management And General | 377736 | ManagementAndGeneral |
| Fundraising | 1443675 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368931 | BOY |
| EOY | 3459802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8029152 | BOY |
| EOY | 7870491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542586 | BOY |
| EOY | 483967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45749 | BOY |
| EOY | 37243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6783723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4155176 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766501 | BOY |
| EOY | 2628547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43481 | BOY |
| EOY | 43367 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767434 | BOY |
| EOY | 2668146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831445 | BOY |
| EOY | 940885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18395279 | BOY |
| EOY | 18132448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626611 | BOY |
| EOY | 568983 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581008 | BOY |
| EOY | 4847325 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770392 | BOY |
| EOY | 268723 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009026 | BOY |
| EOY | 1470490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6987037 | BOY |
| EOY | 7155521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6763605 | BOY |
| EOY | 6743788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629637 | BOY |
| EOY | 4218139 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11408242 | BOY |
| EOY | 10976927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18395279 | BOY |
| EOY | 18132448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13515 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -444830 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13644145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12925495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12407492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14649944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15430722 | CurrentTaxYear |
| Total | 69057798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13644145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12925495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12407492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14649944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15430722 | CurrentTaxYear |
| Total | 69057798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69057798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27353 | CurrentTaxYear |
| Total | 440283 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22814 | CurrentTaxYear |
| Total | 96873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69594954 | TotalSupport |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 191621 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 831445 | BeginningOfYearBalance |
| Contributions | 109440 | Contributions |
| End Of Year Balance | 940885 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 540154 | BeginningOfYearBalance |
| Contributions | 291291 | Contributions |
| End Of Year Balance | 831445 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231933 | BeginningOfYearBalance |
| Contributions | 308221 | Contributions |
| End Of Year Balance | 540154 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231933 | BeginningOfYearBalance |
| End Of Year Balance | 231933 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158930 | OtherCostOrOtherBasis |
| Book Value | 158930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3664627 | OtherCostOrOtherBasis |
| Depreciation | 1353608 | Depreciation |
| Book Value | 2311019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2960166 | OtherCostOrOtherBasis |
| Depreciation | 2801568 | Depreciation |
| Book Value | 158598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2628547 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 181252 | F |
| CERTIFICATES OF DEPOSIT | 2384503 | F |
| MUTUAL FUNDS | 102391 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2668146 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD IN TRUST | Description |
| Book Value | 940885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 940885 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT OBLIGATION | $298,000 |
| ACCRUED PENSION LIABILITY | $1,172,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1470490 | TotalOfAmounts |
| Total Revenue | 15480889 | TotalRevenue |
| Total Expenses | 15467374 | TotalExpenses |
| Excess Or Deficit For Year | 13515 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15611 | NetUnrealizedGLOnInvestments |
| Other | -$460,441 | OtherAmount |
| Total Adjustments | -444830 | TotalAdjustments |
| Excess Or Deficit Per FS | -431315 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11475303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15611 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15611 | RevenueNotRptdF990 |
| Revenue Subtotal | 11459692 | RevenueSubtotal |
| Other Revenues Not Included | 4021197 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4021197 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15480889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11446177 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11446177 | ExpensesSubtotal |
| Other Expenses Not Included | 4021197 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4021197 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15467374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACCUMULATED NET ASSET ADJUSTMENT- SFAS 158 DEFINED BENEFIT PENSION PLAN -460,441. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF DONOR DESIGNATED GIFTS 4,021,197. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF DONOR DESIGNATED GIFTS 4,021,197. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (93 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN CULTURAL CENTER INC | ||||||||
| 350 MASTEN AVENUE | BUFFALO | NY | 14209 | 160920652 | 501(C)(3) | 46000 | PROGRAM FUNDING | |
| AMERICAN RED CROSS - GREATER BUFFALO CHAPTER | ||||||||
| 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) | 49750 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF BUFFALO INC | ||||||||
| 282 BABCOCK STREET | BUFFALO | NY | 14210 | 160849516 | 501(C)(3) | 200000 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF EAST AURORA | ||||||||
| 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) | 63000 | 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) | 172000 | PROGRAM FUNDING | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | 43500 | PROGRAM FUNDING | |
| BUFFALO URBAN LEAGUE INC | ||||||||
| 15 EAST 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) | 284000 | PROGRAM FUNDING | |
| CHILD & ADOLESCENT TREATMENT SERVICES | ||||||||
| 301 CAYUGA ROAD SUITE 200 | CHEEKTOWAGA | NY | 14225 | 160839225 | 501(C)(3) | 335550 | PROGRAM FUNDING | |
| CHILD & FAMILY SERVICES OF ERIE COUNTY | ||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161004825 | 501(C)(3) | 356936 | PROGRAM FUNDING | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | 25000 | PROGRAM FUNDING | |
| COMPASS HOUSE | ||||||||
| 1451 MAIN STREET | BUFFALO | NY | 14209 | 237363167 | 501(C)(3) | 114500 | PROGRAM FUNDING | |
| COMPEER OF GREATER BUFFALO | ||||||||
| 135 DELAWARE AVENUE | 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) | 65000 | PROGRAM FUNDING | |
| CRISIS SERVICES | ||||||||
| 2969 MAIN STREET | BUFFALO | NY | 142141003 | 160956222 | 501(C)(3) | 33000 | PROGRAM FUNDING | |
| EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH | ||||||||
| 3131 SHERIDAN DRIVE | AMHERST | NY | 14226 | 161533232 | 501(C)(3) | 22990 | PROGRAM FUNDING | |
| ELIZABETH PIERCE OLMSTED MD CENTER | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | 22000 | PROGRAM FUNDING | |
| ERIE COUNTY BAR ASSN VOLUNTEER LAWYERS PROJECT | ||||||||
| 237 MAIN STREET SUITE 1000 | BUFFALO | NY | 14203 | 161337417 | 501(C)(3) | 10000 | PROGRAM FUNDING | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) | ||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | 161559032 | 501(C)(3) | 54000 | PROGRAM FUNDING | |
| EVERY PERSON INFLUENCES CHILDREN | ||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 161160182 | 501(C)(3) | 86974 | PROGRAM FUNDING | |
| FAMILY JUSTICE CENTER OF ERIE COUNTY | ||||||||
| 237 MAIN STREET 14TH FLOOR | BUFFALO | NY | 14203 | 202250813 | 501(C)(3) | 125000 | PROGRAM FUNDING | |
| GOODWILL INDUSTRIES OF WNY INC | ||||||||
| 1119 WILLIAM STREET | BUFFALO | NY | 142061897 | 160761225 | 501(C)(3) | 76000 | 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 | ||||||||
| 1 MUSTARD STREET 1ST FLOOR | ROCHESTER | NY | 14609 | 161453581 | 501(C)(3) | 50000 | PROGRAM FUNDING | |
| HISPANICS UNITED OF BUFFALO | ||||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 161243094 | 501(C)(3) | 10000 | PROGRAM FUNDING | |
| HOMEFRONT INC | ||||||||
| 780 FILLMORE AVENUE | BUFFALO | NY | 14212 | 161065303 | 501(C)(3) | 40000 | PROGRAM FUNDING | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | 86000 | PROGRAM FUNDING | |
| JERICHO ROAD MINISTRIES | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | 218138 | PROGRAM FUNDING | |
| JEWISH COMMUNICTY CENTER OF GREATER BUFFALO | ||||||||
| 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 | |
| JOAN A MALE FAMILY SUPPORT CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | 161500 | PROGRAM FUNDING | |
| KING URBAN LIFE CENTER INC | ||||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | 161336419 | 501(C)(3) | 85000 | PROGRAM FUNDING | |
| LIFE TRANSITIONS CENTER | ||||||||
| 225 COMO PARK BOULEVARD | CHEEKTOWAGA | NY | 14227 | 222203585 | 501(C)(3) | 20000 | PROGRAM FUNDING | |
| LITERACY EMPOWERMENT ACTION PLAN | ||||||||
| 3200 ELMWOOD AVENUE ROOM 214 | BUFFALO | NY | 14217 | 208692424 | 501(C)(3) | 14000 | PROGRAM FUNDING | |
| LITERACY VOLUNTEERS OF AMERICA - BUFFALO AND ERIE CTY | ||||||||
| 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) | 44000 | 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) | 60000 | 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 | |
| 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 | BRANT | NY | 14027 | 161511948 | 501(C)(3) | 10000 | PROGRAM FUNDING | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | 167500 | PROGRAM FUNDING | |
| SCHILLER PARK COMMUNITY SERVICES INC | ||||||||
| C/O GEORGE K ARTHUR COMMUNITY | BUFFALO | NY | 14211 | 237355996 | 501(C)(3) | 13000 | PROGRAM FUNDING | CENTER 2056 GENESEE STREET |
| VALLEY COMMUNITY ASSOCIATION | ||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | 160964724 | 501(C)(3) | 150158 | PROGRAM FUNDING | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | 20000 | PROGRAM FUNDING | |
| YWCA OF WNY | ||||||||
| 1005 GRANT STREET SUITE 3 | BUFFALO | NY | 142072840 | 160743243 | 501(C)(3) | 24611 | PROGRAM FUNDING | |
| AFL-CIO EMERGENCY SERVICES | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | 30000 | PROGRAM FUNDING | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | 70000 | PROGRAM FUNDING - CTG PROGRAM MANAGER | |
| BE A FRIEND PROGRAM INC | ||||||||
| 85 RIVER ROCK DRIVE SUITE 107 | BUFFALO | NY | 14207 | 161106399 | 501(C)(3) | 1500 | SPOTLIGHT VOLUNTEER AWARD | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | 39115 | CREATING ASSETS, SAVINGS AND HOPE/SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | 39100 | WNY WOMEN'S FUND I.D.A. | |
| BPS ADULT LEARNING CENTER | ||||||||
| 389 VIRGINIA STREET | BUFFALO | NY | 14201 | 501(C)(3) | 157012 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | ||
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | 30240 | CREATING ASSETS, SAVINGS AND HOPE | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | 227473 | CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | 37311 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | 57371 | SUCCESS BY 6-CHILD CARE SERVICES | |
| ELIZABETH PIERCE OLMSTED MD CENTER | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | 10000 | WNY HOLIDAY PARTNERSHIP | |
| ELIZABETH PIERCE OLMSTED MD CENTER | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | 2500 | CREATING ASSETS, SAVINGS AND HOPE | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) | ||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | 161559032 | 501(C)(3) | 171260 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| EVERY PERSON INFLUENCES CHILDREN | ||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 161160182 | 501(C)(3) | 52744 | CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| JERICHO ROAD MINISTRIES | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | 23775 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| JERICHO ROAD MINISTRIES | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | 10751 | FUND FOR ALLIANCES | |
| JOAN A MALE FAMILY SUPPORT CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | 113526 | CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| KALEIDA HEALTH SYSTEM | ||||||||
| 726 EXCHANGE STEET SUITE 200 | BUFFALO | NY | 14210 | 161417483 | 501(C)(3) | 36772 | SUCCESS BY 6-CHILD CARE SERVICES | |
| KALEIDA HEALTH SYSTEM | ||||||||
| 726 EXCHANGE STEET SUITE 200 | BUFFALO | NY | 14210 | 161417483 | 501(C)(3) | 17125 | SUCCESS BY 6-HELP ME GROW | |
| LITERACY EMPOWERMENT ACTION PLAN | ||||||||
| 3200 ELMWOOD AVENUE ROOM 214 | BUFFALO | NY | 14217 | 208692424 | 501(C)(3) | 1500 | SPOTLIGHT VOLUNTEER AWARD | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | 143881 | FUND FOR ALLIANCES / SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | 98034 | OUT OF SCHOOL TIME INITIATIVE | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | 148061 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| SENECA BABCOCK COMMUNITY ASSOCIATION | ||||||||
| 1168 SENECA STREET | BUFFALO | NY | 14210 | 237367697 | 501(C)(3) | 77821 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| SOUTH BUFFALO EDUCATION CENTER | ||||||||
| 2234 SENECA STREET | BUFFALO | NY | 14210 | 201930616 | 501(C)(3) | 74975 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | 4428 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| THE WNY WOMEN'S FOUNDATION INC | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 274154672 | 501(C)(3) | 414584 | START UP GRANT | |
| URBAN CANVAS PROJECT OF BUFFALO INC | ||||||||
| 96 SEYMOUR STREET 1004 | TONAWANDA | NY | 14150 | 263785764 | 501(C)(3) | 2901 | CREATING ASSETS, SAVINGS AND HOPE | |
| UNIVERSITY HEIGHTS COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CENTER | ||||||||
| 3242 MAIN STREET | BUFFALO | NY | 14214 | 161072548 | 501(C)(3) | 90019 | SAFETY NET ACHIEVEMENT PROGRAM (SNAP) | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | 55164 | CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| BOYS AND GIRLS CLUB OF BUFFALO INC | ||||||||
| 282 BABCOCK STREET | BUFFALO | NY | 14210 | 160849516 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY | ||||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | 160755733 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| COMPEER OF GREATER BUFFALO | ||||||||
| 135 DELAWARE AVENUE SUITE 210 | BUFFALO | NY | 14202 | 161454202 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| JOAN A MALE FAMILY SUPPORT CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | 1500 | SPOTLIGHT VOLUNTEER AWARD | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | 11083 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| BUFFALO URBAN LEAGUE INC | ||||||||
| 15 EAST GENESEE STREET | BUFFALO | NY | 14203 | 160743940 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| JERICHO ROAD MINISTRIES | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| KING URBAN LIFE CENTER INC | ||||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | 161336419 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| LITERACY VOLUNTEERS OF AMERICA - BUFFALO AND ERIE CTY | ||||||||
| 1 LAFAYETTE SQUARE - 2ND FLOOR | BUFFALO | NY | 14203 | 161199474 | 501(C)(3) | 500 | GOODFELLOWS AWARD | |
| MERCY USA FOR 211 WNY (OLMSTEAD CENTER FOR SIGHT) | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | 3497 | GOODFELLOWS AWARD | |
| DONOR DESIGNATIONS TO AGENCIES | ||||||||
| 501(C)(3) | 4021197 | DONOR DESIGNATIONS TO AGENCIES | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 93 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL WEINER | NamePerson |
| Base Compensation Filing Org | 179751 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1200 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180951 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS OF MEMBERS IS CALLED THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES 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 HOUSE OF DELEGATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 'MEMBERS' (THE HOUSE OF DELEGATES) 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 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 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,611. ACCUMULATED NET ASSET ADJUSTMENT- SFAS 158 DEFINED BENEFIT PENSION PLAN -460,441. TOTAL TO FORM 990, PART XI, LINE 5: -444,830. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C; | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR. |