2011-08-11T05:44:10-07:00 2010-12-31 Gruver Zweifel & Scott LLP 7936 Seneca Turnpike Clinton NY 13323 990 2010-01-01 150532074 UNITED WAY OF THE VALLEY & GREATER UTICA AREA INC UNIT 3157334691 201 LAFAYETTE STREET UTICA NY 13502 BRENDA EPISCOPO 2011-08-11 RICHARD F ZWEIFEL 3157977781 2010 2016-02-24 21:20:13Z BRENDA EPISCOPO 2486087 false false X WWW.UNITEDWAYGU.ORG X 1921 NY To promote individual well being, strengthen families, and improve the quality of life in our community. 32 31 15 1150 0 3332665 2332613 67259 31759 23499 9153 68913 58736 3492336 2432261 2715810 2009124 0 568162 534938 0 260928 324463 296670 3608435 2840732 -116099 -408471 4427394 3812674 979679 736232 3447715 3076442 X To promote individual well being, strengthen families, and improve the quality of life in our community. false true 2295030 2009124 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. 2295030 true true false false false false false false false true true true false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 32 31 false false false false false false false true true false true true true true true true true true true true false false NY X X X MARGE FRANCIS 3157334691 270 GENESEE STREET UTICA NY 135024617 TODD S HUTTON 1.00 X X 0 0 0 TIM R REED 40.00 X X 49195 0 0 SYMEON TSOUPELIS 1.00 X 0 0 0 STEPHEN M OWEN 1.00 X 0 0 0 ROBERT L BRADLEY 1.00 X 0 0 0 PHILIP N HAYNE 40.00 X X 98142 0 0 PATRICK JOHNSON 1.00 X 0 0 0 PATRICK J COSTELLO 1.00 X 0 0 0 MICHAEL PAPARONE 1.00 X 0 0 0 MARY MALONE MCCARTHY 1.00 X 0 0 0 MAIMUN N KHAN 1.00 X 0 0 0 KENNETH M TOMPKINS 1.00 X X 0 0 0 KAY LANAUX 1.00 X 0 0 0 JOHN H HOBIKA JR 1.00 X 0 0 0 JAMES WALLACE 1.00 X X 0 0 0 JAMES RABBIA 1.00 X 0 0 0 JACQUELINE WOUDENBERG 1.00 X X 0 0 0 FRED D MATT 1.00 X X 0 0 0 FRED CMONACO II 1.00 X 0 0 0 EVE VAN DEWAL 1.00 X 0 0 0 ELIZABETH SOGGS 1.00 X X 0 0 0 DR ANN MARIE MURRAY 1.00 X 0 0 0 DONALD CARBONE 1.00 X X 0 0 0 DEBORAH A DEMPSEY-TAYLER 1.00 X 0 0 0 DEANNA R STUBLEY 1.00 X 0 0 0 DAVID S SHERLINE 1.00 X 0 0 0 BURT DANOVITZ 1.00 X 0 0 0 BRIAN P LYTWYNEC 1.00 X 0 0 0 BETH A BREWER 1.00 X 0 0 0 ANTHONY J SCIBELLI 1.00 X X 0 0 0 ANTHONY COLON 1.00 X 0 0 0 AMBER J CLARKE 1.00 X X 0 0 0 ALLISON DAMIANO-DETRAGLIA 1.00 X 0 0 0 147337 0 false false false 0 2332593 20 2332613 RELATED RENTAL INCOME 31759 31759 31759 9308 9308 0 0 0 29636 29791 -155 -155 -155 20363 24035 -3672 -3672 0 0 MANAGEMENT FEES 62408 62408 62408 2432261 94012 5636 2009124 2009124 0 0 0 147337 54515 47148 45674 0 300149 111323 95421 93405 17298 6411 5511 5376 37000 13712 11788 11500 33154 12287 10563 10304 0 0 0 0 0 0 65289 46391 16140 2758 0 23419 6402 8371 8646 0 0 38297 9313 13461 15523 0 0 2471 677 854 940 0 27500 6875 9350 11275 29341 7074 10477 11790 4305 1033 1550 1722 RENTAL EXPENSES 37695 37695 RECOGNITION & OTHER AWARDS 8532 2105 2917 3510 Postage and Shipping 7141 1719 2557 2865 MEMBERSHIP DUES & SUBSCRIPTION 8730 2154 2985 3591 CAMPAIGN SUPPLIES 42111 3423 7612 31076 1839 492 374 973 2840732 2295030 284774 260928 279295 150301 1299848 996274 1952023 1365043 0 0 0 0 0 12193 11950 1121160 741703 416929 379457 1909 6526 101714 504452 0 0 363483 398671 4427394 3812674 41437 20838 69645 271 868597 715123 979679 736232 X 1599827 1539631 1601201 1290104 246687 246707 3447715 3076442 4427394 3812674 X -408471 37198 X false true true X false false X 3139307 3337220 3134739 3332665 2332613 15276544 0 0 3139307 3337220 3134739 3332665 2332613 15276544 0 15276544 47961 55753 52501 23499 9153 188867 1199 1199 50218 51414 60046 66029 62408 290115 15756725 85368 0.96950 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359630 20 36977 396627 281547 913 77170 359630 387625 -106078 281547 0.38000 0.62000 true false false 100000 100000 465220 316300 148920 326578 210470 116108 151213 140924 10289 78149 74009 4140 379457 504452 INTEREST IN ASSETS HELD BY THIRD PARTY 398671 398671 REFUNDABLE ADVANCES 4743 CAMPAIGN DESIGNATIONS PAYABLE 710380 715123 2432261 2840732 -408471 37198 37198 -371273 1768671 37198 37198 1731473 700788 700788 2432261 2139944 2139944 700788 700788 2840732 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. false NY 2010 SPECIAL EVENTS 20363 20363 24035 20363 20363 24035 24035 -3672 true 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 28 0 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.