2023-11-14T11:55:34-08:00 2022-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2022-01-01 166058903 UNITED WAY FOR CORTLAND COUNTY INC UNIT 6077565639 50 CLINTON AVENUE CORTLAND NY 13045 CHRISTELLA YONTA Executive Dir. 2023-11-14 true CHRISTELLA YONTA 999009999 true DEBORAH HAYDEN P00188232 6077565681 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTELLA YONTA 50 CLINTON AVENUE CORTLAND NY 13045 238475 false X www.cortlandunitedway.org X 1957 NY WE IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN CORTLAND COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AND AGENCIES. 17 17 2 280 0 367527 187738 7500 7500 41332 23069 24023 0 440382 218307 136239 94772 0 98747 85575 0 43915 78955 86196 313941 266543 126441 -48236 1247117 1042968 146888 110305 1100229 932663 WE IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN CORTLAND COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AND AGENCIES. false false 181066 THE UNITED WAY FOR CORTLAND COUNTY RAISES FUNDS THROUGH A COMBINED CAMPAIGN AND ALLOCATES THE FUNDS TO ITS COMMUNITY PARTNERS AND GRANTS FUNDS FOR OTHER CORTLAND COUNTY COMMUNITY ACTIVITES. 181066 true false false false false false false false false true true false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true false true true true false false NY X Cristella Yonta 6077565639 50 Clinton Avenue Cortland NY 13045 CHRISTELLA YONTA Executive Dir. 37.50 0.00 X X 68702 0 0 ANGELA HERRERA-CANFIELD Director 0.25 0.00 X 0 0 0 LAURIE SPERGER Secretary 0.25 0.00 X X 0 0 0 JENNY ROBINSON Director 0.25 0.00 X 0 0 0 ERIK BITTERBAUM Director 0.25 0.00 X 0 0 0 JARROD KOLODZIEJCZYK Director 0.25 0.00 X 0 0 0 KRISSY GAMBITTA President 0.25 0.00 X X 0 0 0 MEGAN LEACH Director 0.25 0.00 X 0 0 0 COLBY REAGAN Director 0.25 0.00 X 0 0 0 GREG RICHARDS Director 0.25 0.00 X 0 0 0 F MICHAEL CATALANO Director 0.25 0.00 X 0 0 0 MICHAEL HOOSE 2nd VP 0.25 0.00 X X 0 0 0 MICHAEL HUDON Director 0.25 0.00 X 0 0 0 NICOLE COTTONE Director 0.25 0.00 X 0 0 0 EVAN RAMIZA 1st VP 0.25 0.00 X X 0 0 0 JEFF BREED Director 0.25 0.00 X 0 0 0 MISSIE HORTON Director 0.25 0.00 X 0 0 0 RACHEL BEARUP Treasurer 0.25 0.00 X X 0 0 0 68702 0 false false false 0 187738 187738 CONTRACT REVENUE 900099 7500 7500 7500 18486 18486 0 0 0 24751 20168 4583 4583 4583 0 0 0 0 218307 7500 23069 94772 94772 0 0 0 68702 39160 6870 22672 0 7195 4101 720 2374 2006 1143 201 662 1402 800 140 462 6270 3574 627 2069 0 0 20500 8200 12300 0 0 0 16250 6500 9750 1959 784 1175 4560 1733 228 2599 0 0 14253 8125 1425 4703 51 12 5 34 0 0 0 3381 2874 507 2340 1334 234 772 3478 1982 348 1148 Investment Fees 7059 7059 TELEPHONE 3995 1598 2397 DUES AND SUBSCRIPTIONS 3828 2182 383 1263 MAINTENANCE AGREEMENTS 2873 1638 287 948 1669 554 985 130 266543 181066 41562 43915 100 100 173721 152667 249860 163040 0 0 0 0 0 530 530 34733 30709 6363 4024 754594 663269 0 0 0 61949 59338 1247117 1042968 9432 10613 22456 500 115000 99192 146888 110305 X 820144 744502 280085 188161 1100229 932663 1247117 1042968 X -48236 -116718 -2612 X true X false false false X 303337 284224 404389 367527 187705 1547182 0 0 303337 284224 404389 367527 187705 1547182 0 1547182 14458 24778 18379 15624 18486 91725 0 50 1071 957 24023 4553 30654 1669561 35000 0.92670 0.94550 X 532503 -67817 4794 459892 474184 63294 4975 532503 602309 500 41774 165000 5399 474184 365813 150500 91097 5101 602309 405515 35649 4053 437111 1.00000 false false false 33577 29553 4024 1156 1156 4024 CASH SURRENDER VALUE LIFE INSURANCE 59337 Rounding 1 59338 Agency Designations 99192 99192 X Part V, Line 4: Intended uses of the endowment fund. FURTHERANCE OF ORGANIZATION'S TAX EXEMPT PURPOSE AND FUTURE ALLOCATIONS TO MEMBER AGENCIES. Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Entities that are classified under this section of the code are taxed on unrelated business income as defined by IRS regulations. The United Way had no unrelated business income for the years ended December 31, 2022 and 2021. Accordingly, no provision for income taxes is made in the financial statements. The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The United Ways income tax returns are subject to possible federal examination, generally for three years after they are filed. true CATHOLIC CHARITIES 33 CENTRAL AVE CORTLAND NY 13045 161075281 21300 0 SEE SCHEDULE O CORTLAND COUNTY CHILD DEVELOP 59 POMEROY STREET CORTLAND NY 13045 161167492 7025 0 SEE SCHEDULE O FAMILY COUNSELING SERVICES 10 NORTH MAIN STREET CORTLAND NY 13045 160975006 10833 0 SEE SCHEDULE O SALVATION ARMY 138 MAIN STREET CORTLAND NY 13045 135562351 11300 0 SEE SCHEDULE O YWCA 14 CLAYTON AVENUE CORTLAND NY 13045 150536617 17900 0 SEE SCHEDULE O 5 0 Grantmaker's Description of How Grants are Used THE ALLOCATION TO AGENCIES FOLLOWS A PROTOCOL AS ESTABLISHED UNDER THE DESCRIPTION OF THE ALLOCATIONS COMMITTEE IN THE UWCC BYLAWS ARTICLE VIII, SECTION 3. IN SUMMARY, THE COMMITTEE CONSISTS OF NOT LESS THAN 12 MEMBERS, ONE THIRD OF WHOM COME FROM THE BOARD OF DIRECTORS. AGENCIES APPLY ANNUALLY ON THE APPROVED ALLOCATIONS REQUEST FORMAT. THIS IS COMPLETED BETWEEN THE MONTHS OF MARCH AND APRIL. AGENCIES APPLY FOR PROGRAM FUNDING. THE GRANT APPLICATION INCLUDES NARRATIVE AS WELL AS FISCAL INFORMATION; ALSO THE MOST RECENTLY COMPLETED IRS FORM 990 AND AUDIT COMPLETED BY A CPA FIRM. IN MAY THE COMMITEE REVIEWS AGENCY REQUESTS AND DETERMINES RECOMMENDED AMOUNTS TO BE ALLOCATED, BY PROGRAM, FOR EACH AGENCY. THE RECOMMENDATION THEN GOES TO THE UWCC BOARD FOR APPROVAL AT THE END OF JUNE. FOLLOWING APPROVAL, AGENCIES ARE NOTIFIED OF THEIR FUNDING FOR THE YEAR BEGINNING JULY 1ST AND CONCLUDING JUNE 30TH THE FOLLOWING YEAR. EACH MONTH (ON THE FIRST) AGENCIES RECEIVE 1/12 OF THEIR TOTAL FUNDING. CHECKS ARE SENT ON THE 1ST OF EACH MONTH. MID-YEAR (IN JANUARY) AGENCIES ARE REQUIRED TO SUBMIT A WRITTEN NARRATIVE ON PROGRESS OF EACH FUNDED PROGRAM. THIS INFORMATION, ALONG WITH THE INFORMATION SUBMITTED AT ALLOCATIONS TIME, IS USED FOR ONGOING MONITORING OF THE PROGRAMS, AS WELL AS KEEPING CONTROL OF AGENCY FISCAL INFORMATION. ALL PROGRAMS FUNDED BY THE UWCC MUST FIT WITHIN THE PRIORITIES FOR ALLOCATION OF RESOURCES THAT IS DETERMINED BY A COUNTYWIDE NEEDS ASSESSMENT AND SELECTED THROUGH A PROCESS THE UWCC BOARD AND ALLOCATIONS COMMITTEE COMPLETE EVERY 3 TO 5 YEARS. ALL ORIGINAL RECORDS ARE MAINTAINED ON PREMISE AT THE UWCC 0FFICE, 50 CLINTON AVENUE, CORTLAND, NEW YORK. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES COPIES OF FORM 990 TO DIRECTORS FOR REVIEW BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c THIS IS AN ANNUAL PROCESS COMPLETED WITH ALL KEY VOLUNTEERS (THE BOARD OF DIRECTORS, CAMPAIGN CABINET AND ALLOCATIONS COMMITTEE). THE SIGNED CONFLICT OF INTEREST FORMS ARE KEPT ON RECORD IN AN AGENCY NOTEBOOK. ANY SUSPECTED CONFLICTS OF INTEREST ARE INVESTIGATED. IF A CONFLICT IS DETERMINED TO EXIST THEN THE EXECUTIVE COMMITTEE TAKES APPROPRIATE ACTION. Form 990, Part VI, Section B, Line 15a AN ANNUAL PERFORMANCE EVALULATION IS CONDUCTED AT THE BEGINNING OF EACH YEAR. AT THAT TIME GOALS ESTABLISHED/ACHIEVED ARE REVIEWED. UPON COMPLETION, SALARY IS REVIEWED AND DETERMINATION IS THEN MADE ON AN APPROPRIATE AMOUNT OF COMPENSATION. THIS IS ALSO BASED, HOWEVER, ON THE AVAILABLE FUNDS BASED ON THE MOST RECENTLY COMPLETED ANNUAL CAMPAIGN. ONCE DETERMINATION IS MADE OF THESE COMPONENTS, THE BUDGET IS BUILT BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FIRST AND THEN FORWARDED, WITH A RECOMMENDATION, TO THE FULL BOARD FOR APPROVAL. 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. Form 990, Part XI, Line 9 DECREASE IN CASH SURRENDER VALUE = -$2612