UNITED WAY OF THE VALLEY & GREATER UTICA AREA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE VALLEY & GREATER UTICA AREA INC (EIN 15-0532074)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349300411
- Schema version
- 2010v3.2
- 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 | 2011-08-11T05:44:10-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gruver Zweifel & Scott LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 Seneca Turnpike | AddressLine1 |
| City | Clinton | City |
| State | NY | State |
| ZIP Code | 13323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE VALLEY & GREATER | BusinessNameLine1 |
| Business Name Line2 | UTICA AREA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3157334691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 LAFAYETTE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA EPISCOPO | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD F ZWEIFEL | Name |
| Phone | 3157977781 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA EPISCOPO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2486087 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYGU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote individual well being, strengthen families, and improve the quality of life in our community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 1150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3332665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2332613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23499 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68913 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3492336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2432261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2715810 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2009124 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 568162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 534938 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 260928 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 324463 | OtherExpensePriorYear |
| Other Expenses Current Year | 296670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3608435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2840732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -408471 | RevenuesLessExpensesCY |
| Total Assets BOY | 4427394 | TotalAssetsBOY |
| Total Assets EOY | 3812674 | TotalAssetsEOY |
| Total Liabilities BOY | 979679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 736232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3447715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3076442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote individual well being, strengthen families, and improve the quality of life in our community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 2295030 | Expense |
| Grants | 2009124 | Grants |
| Description | COMMUNITY IMPACT FUNDING-IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE SUSTAINED CHANGES IN THE COMMUNITY CONDITIONS. COMMUNITY IMPACT FUNDING INCLUDES BUILDING COMMUNITY PARTNERSHIPS AND COALITIONS, ASSESSMENT OF COMMUNITY NEEDS, AND FUND DISTRIBUTION. THE UNITED WAY FUNDED 59 AGENCIES IN 2010. | Description |
| Total Program Service Expense | 2295030 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGE FRANCIS | NamePerson |
| Telephone Number | 3157334691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135024617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TODD S HUTTON | ||||||
| Immed Past Pres | 1.00 | X | X | 0 | 0 | 0 |
| TIM R REED | ||||||
| INT EX DIR/SEC | 40.00 | X | X | 49195 | 0 | 0 |
| SYMEON TSOUPELIS | ||||||
| Committee Chair | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN M OWEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L BRADLEY | ||||||
| Committee Chair | 1.00 | X | 0 | 0 | 0 | |
| PHILIP N HAYNE | ||||||
| Executive Direc | 40.00 | X | X | 98142 | 0 | 0 |
| PATRICK JOHNSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J COSTELLO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PAPARONE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY MALONE MCCARTHY | ||||||
| Co-Chair | 1.00 | X | 0 | 0 | 0 | |
| MAIMUN N KHAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KENNETH M TOMPKINS | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| KAY LANAUX | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN H HOBIKA JR | ||||||
| Past Campaign | 1.00 | X | 0 | 0 | 0 | |
| JAMES WALLACE | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| JAMES RABBIA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE WOUDENBERG | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| FRED D MATT | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| FRED CMONACO II | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| EVE VAN DEWAL | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SOGGS | ||||||
| 1ST VICE PRES. | 1.00 | X | X | 0 | 0 | 0 |
| DR ANN MARIE MURRAY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DONALD CARBONE | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH A DEMPSEY-TAYLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEANNA R STUBLEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID S SHERLINE | ||||||
| Committee Chair | 1.00 | X | 0 | 0 | 0 | |
| BURT DANOVITZ | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| BRIAN P LYTWYNEC | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BETH A BREWER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY J SCIBELLI | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY COLON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AMBER J CLARKE | ||||||
| ASSIST. TREAS. | 1.00 | X | X | 0 | 0 | 0 |
| ALLISON DAMIANO-DETRAGLIA | ||||||
| Campaign Chair | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147337 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2332593 | FederatedCampaigns |
| All Other Contributions | 20 | AllOtherContributions |
| Total Contributions | 2332613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED RENTAL INCOME | Description |
| Total Revenue Column | 31759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31759 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9308 | TotalRevenueColumn |
| Exclusion | $9,308 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29636 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29791 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -155 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155 | TotalRevenueColumn |
| Related Or Exempt Function Income | -155 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20363 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24035 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3672 | TotalRevenueColumn |
| Exclusion | -$3,672 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Total Revenue Column | 62408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62408 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2432261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94012 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009124 | Total |
| Program Services | 2009124 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147337 | Total |
| Program Services | 54515 | ProgramServices |
| Management And General | 47148 | ManagementAndGeneral |
| Fundraising | 45674 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300149 | Total |
| Program Services | 111323 | ProgramServices |
| Management And General | 95421 | ManagementAndGeneral |
| Fundraising | 93405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17298 | Total |
| Program Services | 6411 | ProgramServices |
| Management And General | 5511 | ManagementAndGeneral |
| Fundraising | 5376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 13712 | ProgramServices |
| Management And General | 11788 | ManagementAndGeneral |
| Fundraising | 11500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33154 | Total |
| Program Services | 12287 | ProgramServices |
| Management And General | 10563 | ManagementAndGeneral |
| Fundraising | 10304 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65289 | Total |
| Program Services | 46391 | ProgramServices |
| Management And General | 16140 | ManagementAndGeneral |
| Fundraising | 2758 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23419 | Total |
| Program Services | 6402 | ProgramServices |
| Management And General | 8371 | ManagementAndGeneral |
| Fundraising | 8646 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38297 | Total |
| Program Services | 9313 | ProgramServices |
| Management And General | 13461 | ManagementAndGeneral |
| Fundraising | 15523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471 | Total |
| Program Services | 677 | ProgramServices |
| Management And General | 854 | ManagementAndGeneral |
| Fundraising | 940 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 6875 | ProgramServices |
| Management And General | 9350 | ManagementAndGeneral |
| Fundraising | 11275 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29341 | Total |
| Program Services | 7074 | ProgramServices |
| Management And General | 10477 | ManagementAndGeneral |
| Fundraising | 11790 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305 | Total |
| Program Services | 1033 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL EXPENSES | 37695 | 37695 | ||
| RECOGNITION & OTHER AWARDS | 8532 | 2917 | 2105 | 3510 |
| Postage and Shipping | 7141 | 2557 | 1719 | 2865 |
| MEMBERSHIP DUES & SUBSCRIPTION | 8730 | 2985 | 2154 | 3591 |
| CAMPAIGN SUPPLIES | 42111 | 7612 | 3423 | 31076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Program Services | 492 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840732 | Total |
| Program Services | 2295030 | ProgramServices |
| Management And General | 284774 | ManagementAndGeneral |
| Fundraising | 260928 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279295 | BOY |
| EOY | 150301 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299848 | BOY |
| EOY | 996274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952023 | BOY |
| EOY | 1365043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12193 | BOY |
| EOY | 11950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1121160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 741703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416929 | BOY |
| EOY | 379457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909 | BOY |
| EOY | 6526 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101714 | BOY |
| EOY | 504452 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363483 | BOY |
| EOY | 398671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427394 | BOY |
| EOY | 3812674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41437 | BOY |
| EOY | 20838 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69645 | BOY |
| EOY | 271 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868597 | BOY |
| EOY | 715123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979679 | BOY |
| EOY | 736232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599827 | BOY |
| EOY | 1539631 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601201 | BOY |
| EOY | 1290104 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246687 | BOY |
| EOY | 246707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447715 | BOY |
| EOY | 3076442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427394 | BOY |
| EOY | 3812674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -408471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37198 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 3139307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3337220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3134739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3332665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332613 | CurrentTaxYear |
| Total | 15276544 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3139307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3337220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3134739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3332665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332613 | CurrentTaxYear |
| Total | 15276544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15276544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9153 | CurrentTaxYear |
| Total | 188867 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1199 | CurrentTaxYearMinus4Years |
| Total | 1199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62408 | CurrentTaxYear |
| Total | 290115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15756725 | TotalSupport |
| Gross Receipts From Admissions Etc | 85368 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97150 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 359630 | BeginningOfYearBalance |
| Contributions | 20 | Contributions |
| Investment Earnings Or Losses | 36977 | InvestmentEarningsOrLosses |
| End Of Year Balance | 396627 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281547 | BeginningOfYearBalance |
| Contributions | 913 | Contributions |
| Investment Earnings Or Losses | 77170 | InvestmentEarningsOrLosses |
| End Of Year Balance | 359630 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387625 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -106078 | InvestmentEarningsOrLosses |
| End Of Year Balance | 281547 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 465220 | OtherCostOrOtherBasis |
| Depreciation | 316300 | Depreciation |
| Book Value | 148920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326578 | OtherCostOrOtherBasis |
| Depreciation | 210470 | Depreciation |
| Book Value | 116108 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151213 | OtherCostOrOtherBasis |
| Depreciation | 140924 | Depreciation |
| Book Value | 10289 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78149 | OtherCostOrOtherBasis |
| Depreciation | 74009 | Depreciation |
| Book Value | 4140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379457 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 504452 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN ASSETS HELD BY THIRD PARTY | Description |
| Book Value | 398671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 398671 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $4,743 |
| CAMPAIGN DESIGNATIONS PAYABLE | $710,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 715123 | TotalOfAmounts |
| Total Revenue | 2432261 | TotalRevenue |
| Total Expenses | 2840732 | TotalExpenses |
| Excess Or Deficit For Year | -408471 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37198 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 37198 | TotalAdjustments |
| Excess Or Deficit Per FS | -371273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1768671 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37198 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 37198 | RevenueNotRptdF990 |
| Revenue Subtotal | 1731473 | RevenueSubtotal |
| Other Revenues Not Included | 700788 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 700788 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2432261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2139944 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2139944 | ExpensesSubtotal |
| Other Expenses Not Included | 700788 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 700788 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2840732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ALLOCATIONS FROM DESIGNATED CONTRIB. $663093 RENTAL EXPENSES $37695 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATED CONTRIBUTIONS $663093 RENTAL EXPENSES $37695 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUNDS ARE CURRENTLY HELD BY THE COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES, INC. THESE FUNDS CONSIST OF DONOR-RESTRICTED CONTRIBUTIONS AND AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD DESIGNATED PORTION ALONG WITH EARNINGS ARE USED TO COVER OPERATING OR OTHER COSTS AS NEEDED AT THE DISCRETION OF THE BOARD OF DIRECTORS.PRIOR YEAR ENDOWMENT FUNDS DIFFER FROM 2009 990 DUE TO A RECLASSIFICATION OF SCHOLARSHIP FUNDS THAT WERE PREVIOUSLY INCLUDED WITH PERMANENT ENDOWMENT FUNDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 20363 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20363 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24035 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20363 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20363 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24035 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24035 | DirectExpenseSummaryEvents |
| Net Income Summary | -3672 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| YWCA OF THE MOHAWK VALLEY | ||||||
| 1000 CORNELIA STREET | UTICA | NY | 13502 | 121750 | 0 | FUNDED PARTNER |
| YMCA OF THE MOHAWK VALLEY | ||||||
| 83 E MAIN ST | MOHAWK | NY | 13407 | 13369 | 0 | FUNDED PARTNER |
| UTICA SAFE SCHOOLS | ||||||
| 1115 MOHAWK STREET | UTICA | NY | 13501 | 22400 | 0 | FUNDED PARTNER |
| UPSTATE CEREBRAL PALSY | ||||||
| 1020 MARY STREET | UTICA | NY | 13501 | 86965 | 0 | FUNDED PARTNER |
| THEA BOWMAN HOUSE | ||||||
| 731 LAFAYETTE STREET | UTICA | NY | 13502 | 83672 | 0 | FUNDED PARTNER |
| THE PEACEMAKER PROGRAM | ||||||
| 502 COURT STREET SUITE 234 | UTICA | NY | 13502 | 60412 | 0 | FUNDED PARTNER |
| THE ARC OF ONEIDA-LEWIS CHAPTER | ||||||
| 245 GENESEE STREET | UTICA | NY | 13502 | 42213 | 0 | FUNDED PARTNER |
| SAMARITAN COUNSELING CENTER | ||||||
| 1643 GENESEE STREET | UTICA | NY | 13501 | 25969 | 0 | FUNDED PARTNER |
| SALVATION ARMY | ||||||
| 14 CLINTON PLACE | UTICA | NY | 13501 | 29880 | 0 | FUNDED PARTNER |
| RESOURCE CENTER FOR INDEPENDENT LIVING | ||||||
| 409 COLUMBIA STREET | UTICA | NY | 13502 | 229000 | 0 | FUNDED PARTNER |
| PARKWAY SENIOR CENTER | ||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 16500 | 0 | FUNDED PARTNER |
| NEIGHBORHOOD CENTER OF UTICA | ||||||
| 293 GENESEE STREET | UTICA | NY | 13501 | 136497 | 0 | FUNDED PARTNER |
| MV RESOURCE CENTER FOR REFUGEES | ||||||
| 309 GENESEE STREET | UTICA | NY | 13501 | 6550 | 0 | FUNDED PARTNER |
| MV COUNCIL ON ALCOHOLISMADDICTION | ||||||
| 502 COURT ST SUITE 401 | UTICA | NY | 13502 | 8000 | 0 | FUNDED PARTNER |
| MULTI-CULTURAL ASSOC FOR MED INTERPRET | ||||||
| 309 GENESEE STREET | UTICA | NY | 13501 | 7500 | 0 | FUNDED PARTNER |
| LEGAL AID SOCIETY OF MID-NEW YORK | ||||||
| 255 GENESEE STREET | UTICA | NY | 13501 | 49450 | 0 | FUNDED PARTNER |
| LEARNING DISAB CENTER | ||||||
| 401 COLUMBIA STREET | UTICA | NY | 13502 | 17500 | 0 | FUNDED PARTNER |
| JOHNSON PARK CENTER | ||||||
| 26 JOHNSON PARK | UTICA | NY | 13501 | 77000 | 0 | FUNDED PARTNER |
| HOSPICE AND PALLIATIVE CARE INC | ||||||
| 4277 MIDDLE SETTLEMENT ROAD | NEW HARTFORD | NY | 13413 | 66220 | 0 | FUNDED PARTNER |
| GREATER UTICA FOOD RES | ||||||
| 108-112 BLEEKER STREET | UTICA | NY | 13501 | 42308 | 0 | FUNDED PARTNER |
| FOR THE GOOD INC | ||||||
| 1113 LINWOOD PLACE | UTICA | NY | 13501 | 12500 | 0 | FUNDED PARTNER |
| FAMILY SERVICES OF THE MOHAWK VALLEY | ||||||
| 401 COLUMBIA STREET | UTICA | NY | 13502 | 101215 | 0 | FUNDED PARTNER |
| CATHOLIC CHARITIES UTICA-ROME | ||||||
| 1408 GENESEE STREET | UTICA | NY | 13502 | 40600 | 0 | FUNDED PARTNER |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | ||||||
| 61 WEST STREET | ILION | NY | 13357 | 16275 | 0 | FUNDED PARTNER |
| BOYS SCOUTS | ||||||
| 1401 GENESEE STREET | UTICA | NY | 13501 | 33525 | 0 | FUNDED PARTNER |
| BOYS AND GIRLS CLUB OF UTICA | ||||||
| 755 LANSING STREET | UTICA | NY | 13502 | 60000 | 0 | FUNDED PARTNER |
| AMERICAN RED CROSS | ||||||
| 1415 GENESEE STREET | UTICA | NY | 13502 | 93250 | 0 | FUNDED PARTNER |
| AIDS COMMUNITY RESOURCES | ||||||
| 627 W GENESEE STREET | SYRACUSE | NY | 13204 | 10880 | 0 | FUNDED PARTNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE UNITED WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE UNITED WAY OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS AS FILED WITH THE CHARITIES BUREAU ARE AVAILABLE ON THAT AGENCY'S WEB SITE AND THE UNITED WAY'S WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Our Compensation Philosophy Statement states that the policy of the United Way of the Valley & Greater Utica Area is to provide compensation that is fair, reasonable and consistent with compensation paid in the non-profit sector for positions of comparable worth, complexity and responsibility. The Executive Committee of the Board of Directors shall determine the compensation of the Executive Director under the guidelines set forth in the compensation policy using the following process:1) Annual Benchmarking2) Salary Ranges - Three Broadband Levels a) Director Level b) Professional/Support Level c) Administrative3) Performance Reviews |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, all staff, Board members and volunteers are required to disclose any conflict of interest by signing "Code of Ethics" questionnaires. The Audit Committee Chair then reviews the questionnaires for conflicts. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Audit Committee reviews the United Way's 990 with management prior to filing and releasing it to the public. |
| Form 990, Part III, Line 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | DURING 2010 THE TEMPORARY "2-1-1 PROGRAM" CEASED TO CONTINUE. THE PROGRAM HAD ACCOMPLISHED ITS OBJECTIVES AND NO ADDITIONAL FUNDS WERE RECEIVED. |
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