2013-08-15T11:11:18-05:00 2013-03-31 161071694 SCIARABBA WALKER & CO LLP 200 E BUFFALO ST SUITE 402 ITHACA NY 14850 990 2012-04-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 JAMES BROWN 6072726286 2013-08-15 1 DAVID M STINSON P00213287 6072725550 2012 2016-02-25 16:41:14Z JAMES A BROWN 313 N AURORA STREET ITHACA NY 14850 2901740 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 28 28 8 652 0 0 1991613 2040110 1071 837 68917 87029 21216 21591 2082817 2149567 1381968 1440035 0 0 395703 430837 0 0 166054 150778 166409 1928449 2037281 154368 112286 3054585 3180914 651243 661992 2403342 2518922 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 1440035 1440035 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 IN PROGRAMS AND AGENCIES. 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. 117144 COMMUNITY IMPACT INITIATIVES: COMMUNITY IMPACT INITIATIVES BRING UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES TO HELP MEMBERS OF OUR COMMUNITY IMPROVE THEIR QUALITY OF LIVES. INITIATIVES INCLUDE: HUNGER AND FOOD SECURITY EFFORTS, THE T. MERRELL SHIPHERD FLEXIBLE FUND, STUDENT ENGAGEMENT, THE VOLUNTEER CENTER, URGENT RX, AND ASSET BUILDING EFFORTS. 16246 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. 107500 837 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 107500 837 1680925 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 8 1 0 0 0 0 0 0 0 0 0 0 X 28 28 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 1.00 X X 0 0 0 CHARLES WALCOTT 1.00 X X 0 0 0 LUCINDA NOBLE 1.00 X X 0 0 0 JERRY GOODENOUGH 1.00 X X 0 0 0 GREG HARTZ 1.00 X 0 0 0 ANDREW BOERMAN 0.50 X 0 0 0 FRED BONN 0.50 X 0 0 0 LUVELLE BROWN 0.50 X 0 0 0 TOM HILTON 0.50 X 0 0 0 LAURIE LINN 0.50 X 0 0 0 SARAH MANASSE 0.50 X 0 0 0 ELMIRA MANGUM 0.50 X 0 0 0 PAUL STREETER 1.00 X 0 0 0 KARA GARNER TAYLOR 0.50 X 0 0 0 VICKI TAYLOR BROUS 0.50 X 0 0 0 LISA WHITAKER 0.50 X 0 0 0 JASON MOORE 1.00 X 0 0 0 MARY OPPERMAN 1.00 X 0 0 0 NANCY PEDERSON 1.00 X 0 0 0 CAROLYN PETERSON 1.00 X 0 0 0 CHARLES PHLEGAR 1.00 X 0 0 0 NANCY PRINGLE 1.00 X 0 0 0 ELAINE QUARONI 1.00 X 0 0 0 BRUCE RYAN 1.00 X 0 0 0 KIRK SAPA 1.00 X 0 0 0 LYNNETTE SCOFIELD 1.00 X 0 0 0 ROGER SIBLEY 1.00 X 0 0 0 PAUL STREBEL 1.00 X 0 0 0 JAMES BROWN 40.00 X 95220 0 12288 95220 0 12288 0 0 0 0 0 7255 2032855 2040110 ADMINISTRATIVE FEES 561000 837 837 837 16731 16731 21475 0 21475 21475 21475 822471 752173 70298 70298 70298 MISCELLANEOUS 900099 116 116 116 2149567 837 0 108620 1440035 1440035 95220 51104 32737 11379 238625 105031 46498 87096 20253 7184 5251 7818 51056 21168 12056 17832 25683 12272 5895 7516 977 977 8682 8682 11011 4939 3429 2643 6754 6754 5299 47 5252 4642 1279 2016 1347 21082 13745 1855 5482 7136 4690 774 1672 25071 3026 21417 628 6414 2877 1998 1539 4169 1870 1298 1001 LIVERMORE OPERATING EXP 37934 37934 POSTAGE AND SHIPPING 8107 495 3395 4217 PRINTING AND COPYING EX 6435 1881 638 3916 TELEPHONE 5171 2316 1615 1240 7525 259 1790 5476 2037281 1680925 190302 166054 60998 61212 997238 956459 1002627 1097088 119 93 33641 38108 291858 223757 72866 68101 887096 959853 3054585 3180914 2124 6521 407028 401607 242091 253864 651243 661992 X 585403 653699 1700790 1748074 117149 117149 2403342 2518922 3054585 3180914 X 112286 3295 -1 X 0 1 X 1 0 X 1610637 2091840 2095981 1991613 2040110 9830181 1610637 2091840 2095981 1991613 2040110 9830181 570333 9259848 63406 40691 37221 40217 38206 219741 -4 116 112 10050034 39828 0.92140 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 180475 154907 25568 106383 68850 37533 68101 DEFERRED DESIGNATIONS PAYABLE 253864 253864 2092228 3295 193230 196525 1895703 253864 253864 2149567 1976648 193230 1 193231 1783417 253864 253864 2037281 PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED DESIGNATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: DEFERRED DESIGNATIONS PART XII, LINE 4B: DEFERRED DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. PART XIII, LINE 4B: 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) 39450 GENERAL ASSISTANCE ALCOHOLISM OF TOMPKINS COUNTY 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 37000 GENERAL ASSISTANCE ALTERNATIVES VENTURE FUND INC 125 FULTON STREET ITHACA NY 14850 161568466 501(C)(3) 5000 GENERAL ASSISTANCE AMERICAN RED CROSS TOMPKINS COUNTY CHAPTER 201 W CLINTON ST ITHACA NY 14850 150556762 501(C)(3) 68000 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) 9275 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 8000 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA SECURITY 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 29215 GENERAL ASSISTANCE CHALLENGE INDUSTRIES INC 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 48740 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 20500 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 101218 GENERAL ASSISTANCE DROP-IN CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 15430 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBERLY DRIVE DRYDEN NY 13053 501(C)(3) 7640 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 16500 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 159947 GENERAL ASSISTANCE FINGER LAKES INDEPENDENCE CENTER 215 FIFTH STREET ITHACA NY 14850 161330345 501(C)(3) 14905 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 15692 GENERAL ASSISTANCE FRANZISKA RACKER CENTERS 3226 WILKINS RD ITHACA NY 148509568 150581887 501(C)(3) 38000 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 14000 GENERAL ASSISTANCE GIRLS SCOUTS OF NYPENN PATHWAYS 8170 THOMPSON ROAD CICERO NY 13039 160844808 501(C)(3) 12000 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 55000 GENERAL ASSISTANCE GROTON COMMUNITY COUNCIL 108 E CORTLAND STREET GROTON NY 13073 501(C)(3) 5800 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 85471 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14850 900192978 501(C)(3) 5000 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER 579 WARREN RD ITHACA NY 14850 223141144 501(C)(3) 5000 GENERAL ASSISTANCE LANSING COMMUNITY COUNCIL 19 FIDDLERS GREEN LANSING NY 14882 501(C)(3) 5500 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 10374 GENERAL ASSISTANCE LOAVES AND FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 9500 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 501(C)(3) 12340 GENERAL ASSISTANCE NEIGHBORHOOD LEGAL SERVICES 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) 7622 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 24500 GENERAL ASSISTANCE SALVATION ARMY 150 N ALBANY ST ITHACA NY 14850 132923701 501(C)(3) 19200 GENERAL ASSISTANCE SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN STREET ITHACA NY 14850 150539123 501(C)(3) 12700 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 41228 GENERAL ASSISTANCE THE LEARNING WEB 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 46500 GENERAL ASSISTANCE THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY 614 W STATE STREET ITHACA NY 14850 166061424 501(C)(3) 10700 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 16000 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 12960 GENERAL ASSISTANCE VILLAGE AT ITHACA PO BOX 6776 ITHACA NY 14850 161554144 501(C)(3) 5612 GENERAL ASSISTANCE WOMEN'S OPPORTUNITY CENTER 315 N TIOGA STREET ITHACA NY 14850 161482758 501(C)(3) 28500 GENERAL ASSISTANCE YMCA GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 15000 GENERAL ASSISTANCE 42 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 2 191034 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1.