2024-01-29T13:28:29-06:00 2023-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2024-01-23 1 THOMAS WRINN XXX-XX-XXXX 0 MICHAEL J GRIMALDI CPA P01295846 7168563300 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS WRINN 742 DELAWARE AVE BUFFALO NY 14209 14922880 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. 29 29 53 936 0 0 13573082 14523612 427934 380199 12605 19069 6775 0 14020396 14922880 8941187 10006831 0 0 3627368 3825784 0 0 1469078 1353740 1308825 13922295 15141440 98101 -218560 31555637 29437274 7435697 6371954 24119940 23065320 X OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. OUR VISION: WE ENVISION AN EQUITABLE, THRIVING AND UNITED COMMUNITY ACHIEVED THROUGH COLLABORATIVE LEADERSHIP. WE MEET OUR COMMITMENTS AND DELIVER HIGH-QUALITY, HIGH-VALUE RESULTS. WE FOSTER A CULTURE OF RESPONSIVENESS AND FLEXIBILITY CONDUCIVE TO INNOVATION IN EVERY AREA OF THE BUSINESS. WE ACTIVELY INCLUDE AND ENGAGE ALL MEMBERS OF THE COMMUNITY SO THAT OUR WORK CAN BE INFORMED AND ENRICHED BY DIVERSE EXPERIENCES AND PERSPECTIVES. WE ENSURE THAT OUR POLICIES, PRACTICES, AND DISTRIBUTION OF RESOURCES PRIORITIZE HISTORICALLY MARGINALIZED COMMUNITIES SO THAT ALL MEMBERS OF OUR COMMUNITY THRIVE. WE ARE TRANSPARENT, HONEST, DEPENDABLE AND TRUSTWORTHY IN EVERY INTERACTION AND AS STEWARDS OF RESOURCES. WE ENSURE THAT ALL OF OUR WORK IS FOR THE GOOD OF OTHERS, BOTH WITHIN THE ORGANIZATION AND IN THE COMMUNITY. 0 0 5213632 5213632 PROGRAM INVESTMENTS - INVESTMENTS (ALLOCATIONS) IN COMPETITIVELY AWARDED GRANT PROGRAMS TO MANY LOCAL AGENCIES, FOCUSED IN OUR "IMPACT" AREAS OF EDUCATION, INCOME, AND HEALTH AND WELLNESS. BY INVESTING IN THE HIGHEST NEEDS AREAS OF THE COMMUNITY THE UNITED WAY HOPES TO SIGNIFICANTLY IMPROVE OVERALL EDUCATIONAL OUTCOMES, STABILIZE AND IMPROVE FAMILY FINANCIAL WELL BEING, AND BUILD A STRONG AND HEALTHY COMMUNITY. 2342946 2342946 DONOR DESIGNATIONS - THE UNITED WAY OF BUFFALO AND ERIE COUNTY ALLOWS DONOR CHOICE, WHERE THE DONOR CAN DIRECT GIFTS TO ANY 501(C)(3) ORGANIZATION. 3102572 2450253 GRANT PROGRAM AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND UNIQUE INITIATIVES PROVIDING SUPPORT AIMED AT THE UNITED WAYS FOCUSED AREAS OF NEED. 1588615 380199 COMMUNITY IMPACT PROGRAM SERVICES - WORK DONE IN ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, DETERMING AND EVALUATING OUTCOMES AND ENLISTING AGENCY SERVICES IN OUR COMMUNITY IMPACT FOCUS AREAS OF EDUCATION, INCOME AND HEALTH AND WELLNESS. 1588615 380199 12247765 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS WRINN 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 RACHELLE SAT'CHELL ROBINSON CHAIR 1.00 X X 0 0 0 CHRISTINA BROZYNA VICE CHAIR 1.00 X X 0 0 0 J AUSTIN HOULDING VICE CHAIR 1.00 X X 0 0 0 NICKOLE GARRISON TREASURER 1.00 X X 0 0 0 MARIJKE KEMBLE SECRETARY 1.00 X X 0 0 0 FELICIA BEARD DIRECTOR 1.00 X 0 0 0 ANGELA BLUE DIRECTOR 1.00 X 0 0 0 KENDRA BRIM DIRECTOR 1.00 X 0 0 0 ALEXANDER BURGOS DIRECTOR 1.00 X 0 0 0 PAUL COLEMAN DIRECTOR 1.00 X 0 0 0 DIANE COLGAN DIRECTOR 1.00 X 0 0 0 JAMES DUNLOP DIRECTOR 1.00 X 0 0 0 JAMIE FERULLO DIRECTOR 1.00 X 0 0 0 DENISE GUELI DIRECTOR 1.00 X 0 0 0 CATHERINE IRISH DIRECTOR 1.00 X 0 0 0 PATTY KAMINSKI DIRECTOR 1.00 X 0 0 0 PATRICK T MCGUIRE DIRECTOR 1.00 X 0 0 0 STEPHANIE MCLEAN-BEATHLEY DIRECTOR 1.00 X 0 0 0 JEANNIE PARENT DIRECTOR 1.00 X 0 0 0 KATHLEEN RIZZO YOUNG DIRECTOR 1.00 X 0 0 0 HUGH RUSS DIRECTOR 1.00 X 0 0 0 MELINDA SEIBOLD DIRECTOR 1.00 X 0 0 0 RUPA SHANMUGAM DIRECTOR 1.00 X 0 0 0 JASON SINNARAJAH DIRECTOR 1.00 X 0 0 0 THOMASINA STENHOUSE DIRECTOR 1.00 X 0 0 0 ANNA STOLZENBURG DIRECTOR 1.00 X 0 0 0 DEMARIO STRICKLAND DIRECTOR 1.00 X 0 0 0 STEPHEN TURKOVICH DIRECTOR 1.00 X 0 0 0 BRIGITTE WOMER DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER PRESIDENT & CEO (THRU DEC '22) 40.00 X 215328 0 696 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 105102 0 696 TRINA BURRUSS PRESIDENT & CEO (EFF JAN '23) 40.00 X 129171 0 12658 449601 0 14050 3 0 1 0 0 2119725 12403887 14523612 PROGRAM SERVICE AND OTHER FEES 561000 380199 380199 380199 19069 19069 14922880 380199 0 19069 10006831 10006831 463862 463862 2463740 1292831 365035 805874 271713 120669 75940 75104 414650 190386 105767 118497 211819 94069 59201 58549 179071 62477 79248 37346 169592 58302 20711 90579 264786 101111 78691 84984 73827 52712 15321 5794 28711 20500 5958 2253 164262 64746 43995 55521 179845 70887 48169 60789 EQUIPMENT RENTAL AND M 150679 61953 39225 49501 DUES & SUBSCRIPTIONS 48577 18002 17340 13235 49475 32289 6134 11052 15141440 12247765 1424597 1469078 2373339 2523273 6565424 5726925 169015 132562 7853924 6028555 1929976 1825369 3374514 2717458 17143369 16511687 31555637 29437274 823526 753143 3615808 3215567 28759 28035 687500 0 2280104 2375209 7435697 6371954 X 15081804 14792584 9038136 8272736 24119940 23065320 31555637 29437274 X -218560 -732668 -103392 X X 0 1 X 1 0 X 17823912 17731772 14907374 13573082 14523612 78559752 17823912 17731772 14907374 13573082 14523612 78559752 78559752 94767 109432 71741 19380 19069 314389 78874141 1311616 0.99600 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 17143369 139738 -695291 -76129 16663945 15866932 260135 1060296 -43994 17143369 10893593 523966 4741389 -292016 15866932 11912717 290569 -1246399 -63294 10893593 11150904 621799 240014 100000 11912717 0 0 158930 158930 3767570 2321636 1445934 3927424 3706919 220505 1825369 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 16511687 16511687 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 160000 ACCRUED PENSION LIABILITY 2215209 2375209 11847266 -732668 -732668 12579934 2342946 2342946 14922880 12798494 0 12798494 2342946 2342946 15141440 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 1 19 IDEAS 32C ESSEX STREET BUFFALO NY 14213 900732076 40000 0 PROGRAM FUNDING EMERGENT OPPORTUNITIES AFRICAN CULTURAL CENTER OF BUFFALO 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 21000 0 PROGRAM FUNDING AFRICAN HERITAGE FOOD CO-OP 238 CARLTON STREET BUFFALO NY 14204 824235338 28000 0 GENERAL MILLS FOOD ACCESS GRANT ALGONQUIN SPORTS FOR KIDS 403 MAIN STREET 200 BUFFALO NY 14203 260682893 501(C)(3) 175000 0 PROGRAM FUNDING AMAZON COM INC 440 NORTH TERRY AVENUE SEATTLE WA 98109 911646860 7513 0 COMMUNITY ENGAGEMENT - SPECIAL EVENTS BARREL FACTORY 65 VANDALIA STREET BUFFALO NY 14204 452984422 5323 0 COMMUNITY ENGAGEMENT - SPECIAL EVENTS BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 128411 0 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 9000 0 HEALTH FOUNDATION WCNY GO BUFFALO MOM BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 23808 0 UNITED WAY WORKS BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 200000 0 PROGRAM FUNDING BIG BROTHERS BIG SISTERS OF ERIE NIAGARA & SOUTHERN TIER 100 RIVER ROCK DRIVE SUITE 104 BUFFALO NY 14207 161106399 501(C)(3) 43000 0 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 73000 0 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 55000 0 PROGRAM FUNDING BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 516543 0 UNITED WAY WORKS BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 455213027 501(C)(3) 22000 0 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 14204 161172623 501(C)(3) 125000 0 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 14204 161172623 501(C)(3) 10000 0 TARGETED FOOD STAMP OUTREACH PROGRAM BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 14204 161172623 501(C)(3) 58779 0 VOLUNTEER INCOME TAX ASSISTANCE BUFFALO GO GREEN 45 PEMBROKE AVE BUFFALO NY 14215 465083541 501(C)(3) 25000 0 GENERAL MILLS FOOD ACCESS GRANT BUFFALO GO GREEN 45 PEMBROKE AVE BUFFALO NY 14215 465083541 501(C)(3) 29000 0 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 8400 0 HEALTH FOUNDATION WCNY GO BUFFALO MOM BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 15000 0 SUPPLMENTAL ALLOCATIONS - BUFFALO TOGETHER COMMUNITY RESPONSE FUND & COMMUNITY RESILIENCE BLIZZARD RESPONSE FUND BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 122000 0 PROGRAM FUNDING BUFFALO PROMISE NEIGHBORHOOD 465 MAIN STREET SUITE 510 BUFFALO NY 14203 201405438 501(C)(3) 27000 0 PROGRAM FUNDING BUFFALO STRING WORKS INC PO BOX 195 BUFFALO NY 14213 810718400 501(C)(3) 24000 0 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 84000 0 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 30000 0 SUPPLMENTAL ALLOCATIONS - BUFFALO TOGETHER COMMUNITY RESPONSE FUND & COMMUNITY RESILIENCE BLIZZARD RESPONSE FUND CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 12880 0 TARGETED FOOD STAMP OUTREACH PROGRAM CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 43895 0 UNITED WAY WORKS CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 30000 0 PROGRAM FUNDING CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 48604 0 CLOSING THE GAP CLEVEHILL - EVALUATIONS, MEETINGS & SURVEY REPORTS CHAMPION PROJECT INC 425 MEYER ROAD WEST SENECA NY 14224 472123202 501(C)(3) 11275 0 WNY GIRLS IN SPORTS CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 129000 0 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 55000 0 PROGRAM FUNDING CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION 1028 MAIN ST 4TH FL BUFFALO NY 14202 161332044 501(C)(3) 6000 0 BENNETT FUND CITY SWIM PROJECT 651 DELAWARE AVE SUITE 222 BUFFALO NY 14202 460526467 501(C)(3) 24000 0 PROGRAM FUNDING CITY SWIM PROJECT 651 DELAWARE AVE SUITE 222 BUFFALO NY 14202 460526467 501(C)(3) 6333 0 WNY GIRLS IN SPORTS CLEVELAND HILL FAMILY RESOURCE CENTER 105 MAPLEVIEW ROAD CHEEKTOWAGA NY 14215 166001638 501(C)(3) 99458 0 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT COMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE STREET SUITE 525 BUFFALO NY 14210 222743917 501(C)(3) 1728632 0 SUPPLMENTAL ALLOCATIONS - BUFFALO TOGETHER COMMUNITY RESPONSE FUND & COMMUNITY RESILIENCE BLIZZARD RESPONSE FUND COMMUNITY IMPACT COALITIONS 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 8532 0 PROGRAM FUNDING EMERGENT OPPORTUNITIES COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 73000 0 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 24000 0 PROGRAM FUNDING CONSUMER CREDIT COUNSELING SERVICES 40 GARDENVILLE PARKWAY SUITE 300 WEST SENECA NY 14224 160909583 501(C)(3) 22000 0 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 28000 0 PROGRAM FUNDING DEPEW-LANCASTER BOYS & GIRLS CLUB 60 PRESTON STREET DEPEW NY 14043 161313581 501(C)(3) 24000 0 PROGRAM FUNDING DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 2342946 0 DONOR DESIGNATIONS TO AGENCIES ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 110476 0 UNITED WAY WORKS EVERY BOTTOM COVERED 55 SCHUELE AVENUE BUFFALO NY 14215 811314673 501(C)(3) 12532 0 COMMUNITY BABY SHOWER EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 101000 0 PROGRAM FUNDING FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 126000 0 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 120000 0 PROGRAM FUNDING GATEWAY-LONGVIEW INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 160743969 501(C)(3) 7484 0 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 24000 0 PROGRAM FUNDING GIRLS ON THE RUN OF BUFFALO INC PO BOX 1271 BUFFALO NY 14213 272193377 501(C)(3) 28000 0 PROGRAM FUNDING GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 55000 0 PROGRAM FUNDING GRASSROOTS GARDENS OF BUFFALO 2495 MAIN STREET SUITE 408 BUFFALO NY 14214 161479159 501(C)(3) 29000 0 PROGRAM FUNDING INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE WILLIAMSVILLE NY 14221 161417199 501(C)(3) 27000 0 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 14209 160743052 501(C)(3) 9058 0 TARGETED FOOD STAMP OUTREACH PROGRAM INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 14209 160743052 501(C)(3) 66156 0 PROGRAM FUNDING JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 75000 0 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 101500 0 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 29000 0 PROGRAM FUNDING KAESER & BLAIR INCORPORATED 4236 GRISSOM DRIVE BATAVIA OH 45103 310336200 25492 0 WNY GIRLS IN SPORTS SUPPLIES KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 80000 0 PROGRAM FUNDING LA'MOVEMENT FITNESS 3842 HARLEM ROAD SUITE 400-168 CHEEKTOWAGA NY 14215 820621066 21040 0 WNY GIRLS IN SPORTS LINCOLN MEMORIAL UNITED METHODIST CHURCH 641 MASTEN AVENUE BUFFALO NY 14209 161222645 501(C)(3) 17000 0 GENERAL MILLS FOOD ACCESS GRANT LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 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SPECIAL EVENTS VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 6797 0 TARGETED FOOD STAMP OUTREACH PROGRAM VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 58771 0 PROGRAM FUNDING VETERANS ONE-STOP CENTER OF WNY 1280 MAIN ST STE 204 BUFFALO NY 14209 455098692 501(C)(3) 22000 0 PROGRAM FUNDING VIA - VISUALLY IMPAIRED ADVANCEMENT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 100000 0 PROGRAM FUNDING VIA - VISUALLY IMPAIRED ADVANCEMENT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 6000 0 VOLUNTEER INCOME TAX ASSISTANCE VIA - VISUALLY IMPAIRED ADVANCEMENT 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 325173 0 WNY 211 WEST SIDE COMMUNITY SERVICES 161 VERMONT STREET BUFFALO NY 14213 161060167 501(C)(3) 24000 0 PROGRAM FUNDING WESTERN NEW YORK LAW CENTER 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 22000 0 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 22000 0 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 24000 0 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 26000 0 PROGRAM FUNDING YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 174491 0 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 37000 0 PROGRAM FUNDING PART I, LINE 2: EACH FUNDED PROGRAM IS MONITORED THROUGHOUT THE YEAR FOR PERFORMANCE AGAINST PROPOSED OUTCOMES. IF CONCERNS ARE NOTED OR BROUGHT TO OUR ATTENTION, MORE INTENSIVE INVESTIGATION AND CONSULTATION WITH THE PROGRAM AGENCY PARTNER IS COMMENCED. ANNUALLY EACH GRANTEE SUBMITS FORMAL PROGRAMMATIC OUTCOMES REPORTS AND RECEIVES A COMPREHENSIVE ONSITE VISIT AND REVIEW. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINER PRESIDENT & CEO (THRU DEC '22) 215328 0 0 0 0 0 0 0 696 0 216024 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS IS CALLED THE ADVISORY COUNCIL. THE ADVISORY COUNCIL 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 ADVISORY COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE 'MEMBERS' (THE ADVISORY COUNCIL) 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 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS 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 AND THE EXECUTIVE COMMMITTEE 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 9: ACCUMULATED NET ASSET ADJUSTMENT-ASC 715-30-25 DEFINED BENEFIT PENSION PLAN -103,392. PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR AND MAKES RECOMMENDATIONS ON BOTH FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. THERE WAS NO CHANGE IN THIS PROCESS OVER THE PRIOR YEAR.