2025-01-23T08:06:25-06:00 2024-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVE BUFFALO NY 14209 THOMAS WRINN CFO 7168872626 2025-01-22 1 1 ROBERT S TORELLA CPA P03156259 7168563300 2025-01-22 2023 2024-10-15 13:58:12Z THOMAS WRINN 742 DELAWARE AVE BUFFALO NY 14209 10942939 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. 28 28 63 2083 0 0 14523612 10561046 380199 346867 19069 35026 0 0 14922880 10942939 10006831 7786900 0 0 3825784 3971944 0 0 1330248 1308825 1391308 15141440 13150152 -218560 -2207213 29437274 28964553 6371954 4999406 23065320 23965147 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 3076603 3076603 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. 2191952 2191952 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. 3380880 2518345 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. 1819282 346867 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. 1819282 346867 10468717 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 41 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 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 HUGH RUSS CHAIR DESIGNATE 1.00 X X 0 0 0 FELICIA BEARD 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 BRODERICK CASON 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 JAMIE FERULLO DIRECTOR 1.00 X 0 0 0 KEVIN HOGAN 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 MCGUIRE DIRECTOR 1.00 X 0 0 0 ANNE O'NEILL DIRECTOR 1.00 X 0 0 0 JEANNIE PARENT DIRECTOR 1.00 X 0 0 0 BRIAN PATTERSON DIRECTOR 1.00 X 0 0 0 RAMONA REYNOLDS DIRECTOR 1.00 X 0 0 0 KATHLEEN RIZZO YOUNG DIRECTOR 1.00 X 0 0 0 MELINDA SEIBOLD DIRECTOR 1.00 X 0 0 0 JONATHON STAPLES 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 STEPHEN TURKOVICH DIRECTOR 1.00 X 0 0 0 CAITLIN ZULEWSKI DIRECTOR 1.00 X 0 0 0 TRINA BURRUSS PRESIDENT & CEO 40.00 X 183764 0 10753 THOMAS WRINN CHIEF FINANCIAL OFFICER 40.00 X 104521 0 446 288285 0 11199 2 0 1 0 0 2258424 8302622 10561046 PROGRAM SERVICE AND OTHER FEES 561000 346867 346867 346867 35026 35026 10942939 346867 0 35026 7786900 7786900 299484 299484 2621464 1477110 442849 701505 405014 203913 103482 97619 433386 223835 102393 107158 212596 107036 54319 51241 225635 62158 116030 47447 215312 114342 12431 88539 297861 136725 81333 79803 96533 81527 6960 8046 33917 28645 2445 2827 142269 65249 35925 41095 162282 74427 40979 46876 EQUIPMENT RENTAL AND M 145581 71798 34471 39312 DUES & SUBSCRIPTIONS 49588 24101 14249 11238 22330 10951 3837 7542 13150152 10468717 1351187 1330248 2523273 905920 5726925 5122985 132562 112765 7877747 6190837 1825369 1686910 2717458 2873353 16511687 18262620 29437274 28964553 753143 934117 3215567 2868952 28035 37587 2375209 1158750 6371954 4999406 X 14792584 16083150 8272736 7881997 23065320 23965147 29437274 28964553 X -2207213 1765567 1341473 X X 0 1 X 1 0 X 17731772 14907374 13573082 14523612 10561046 71296886 17731772 14907374 13573082 14523612 10561046 71296886 71296886 109432 71741 19380 19069 35026 254648 71551534 1627415 0.99640 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 16511687 126134 1689595 64796 18262620 17143369 139738 -695291 76129 16511687 15866932 260135 1060296 43994 17143369 10893593 523966 4741389 292016 15866932 11912717 290569 -1246399 63294 10893593 0.71000 0.21000 0.08000 0 0 158930 158930 3770845 2414824 1356021 3947972 3776013 171959 1686910 BENEFICIAL INTEREST IN ASSETS HELD AT CFGB 18262620 18262620 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 155000 ACCRUED PENSION LIABILITY 1003750 1158750 10516554 1765567 1765567 8750987 2191952 2191952 10942939 10958200 0 10958200 2191952 2191952 13150152 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNITIONS 1 AFRICAN CULTURAL CENTER OF BUFFALO 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 18900 0 PROGRAM FUNDING AMAZON COM INC 440 NORTH TERRY AVENUE SEATTLE WA 98109 911646860 12340 0 WNY GIRLS IN SPORTS SUPPLIES AMAZON COM INC 440 NORTH TERRY AVENUE SEATTLE WA 98109 911646860 76603 0 SUPPLMENTAL ALLOCATIONS - BUFFALO TOGETHER COMMUNITY RESPONSE FUND & COMMUNITY RESILIENCE BLIZZARD RESPONSE FUND BALLOON MASTERS 454 DINGENS STREET BUFFALO NY 14206 161436541 5400 0 WNY GIRLS IN SPORTS SUPPLIES BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 149385 0 FAMILY HOUSING STABILITY CASE MANAGEMENT BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 166500 0 PROGRAM FUNDING BELMONT HOUSING RESOURCES FOR WNY 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 55568 0 UNITED WAY WORKS BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 7902 0 WNY GIRLS IN SPORTS BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 178000 0 PROGRAM FUNDING BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE SUITE 300 BUFFALO NY 14202 161004090 501(C)(3) 71327 0 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT BIG BROTHERS BIG SISTERS OF ERIE NIAGARA & SOUTHERN TIER 100 RIVER ROCK DRIVE SUITE 104 BUFFALO NY 14207 161106399 501(C)(3) 38700 0 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 65700 0 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 49500 0 PROGRAM FUNDING BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION 389 VIRGINIA STREET BUFFALO NY 14201 383704493 501(C)(3) 546451 0 UNITED WAY WORKS BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 455213027 501(C)(3) 19800 0 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 14204 161172623 501(C)(3) 120000 0 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 14204 161172623 501(C)(3) 59159 0 VOLUNTEER INCOME TAX ASSISTANCE BUFFALO GO GREEN 45 PEMBROKE AVE BUFFALO NY 14215 465083541 501(C)(3) 26100 0 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14202 161302764 501(C)(3) 119400 0 PROGRAM FUNDING BUFFALO PROMISE NEIGHBORHOOD 465 MAIN STREET SUITE 510 BUFFALO NY 14203 201405438 501(C)(3) 24300 0 PROGRAM FUNDING BUFFALO STRING WORKS INC PO BOX 195 BUFFALO NY 14213 810718400 501(C)(3) 21600 0 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 77400 0 PROGRAM FUNDING CENTER FOR EMPLOYMENT OPPORTUNITIES 170 FRANKLIN STREET SUITE 701 BUFFALO NY 14202 133843322 501(C)(3) 27000 0 PROGRAM FUNDING CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 501(C)(3) 49759 0 CLOSING THE GAP CLEVEHILL - EVALUATIONS, MEETINGS & SURVEY REPORTS CHAMPION PROJECT INC 425 MEYER ROAD WEST SENECA NY 14224 472123202 501(C)(3) 68609 0 WNY GIRLS IN SPORTS CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 113520 0 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 49500 0 PROGRAM FUNDING CITY SWIM PROJECT 651 DELAWARE AVE SUITE 222 BUFFALO NY 14202 460526467 501(C)(3) 21600 0 PROGRAM FUNDING CLEVELAND HILL FAMILY RESOURCE CENTER 105 MAPLEVIEW ROAD CHEEKTOWAGA NY 14215 166001638 501(C)(3) 86145 0 CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 69350 0 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 21600 0 PROGRAM FUNDING CONFIDENT GIRL MENTORING PROGRAM INC PO BOX 441 CHEEKTOWAGA NY 14225 821869137 501(C)(3) 12000 0 COMMUNITY ENGAGEMENT - SPECIAL EVENTS CONSUMER CREDIT COUNSELING SERVICES 40 GARDENVILLE PARKWAY SUITE 300 WEST SENECA NY 14224 160909583 501(C)(3) 20900 0 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 25200 0 PROGRAM FUNDING CRPASH AT D'YOUVILLE UNIVERSITY 320 PORTER AVENUE BUFFALO NY 14201 160743989 501(C)(3) 7500 0 MARCH OF DIMES EVALUATION GO BUFFALO MOM DEPEW-LANCASTER BOYS & GIRLS CLUB 60 PRESTON STREET DEPEW NY 14043 161313581 501(C)(3) 21600 0 PROGRAM FUNDING DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 2191952 0 DONOR DESIGNATIONS TO AGENCIES EMERGENT OPPORTUNITIES 160743969 501(C)(3) 54010 0 PROGRAM FUNDING EMERGENT OPPORTUNITIES ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 124911 0 UNITED WAY WORKS EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 90380 0 PROGRAM FUNDING FAMILY HELP CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 112020 0 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 105600 0 PROGRAM FUNDING GIRL SCOUTS OF WESTERN NEW YORK 3332 WALDEN AVENUE SUITE 106 DEPEW NY 14043 160743096 501(C)(3) 21600 0 PROGRAM FUNDING GIRLS ON THE RUN OF BUFFALO INC PO BOX 1271 BUFFALO NY 14213 272193377 501(C)(3) 25200 0 PROGRAM FUNDING GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 49500 0 PROGRAM FUNDING GRASSROOTS GARDENS OF BUFFALO 2495 MAIN STREET SUITE 408 BUFFALO NY 14214 161479159 501(C)(3) 26100 0 PROGRAM FUNDING INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE WILLIAMSVILLE NY 14221 161417199 501(C)(3) 24300 0 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 14209 160743052 501(C)(3) 54980 0 PROGRAM FUNDING JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 62600 0 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 11489 0 UNITED WAY WORKS JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 26100 0 PROGRAM FUNDING KAESER & BLAIR INCORPORATED 4236 GRISSOM DRIVE BATAVIA OH 45103 310336200 23358 0 WNY GIRLS IN SPORTS SUPPLIES KIDS PLAY INTERNATIONAL INC 541 MAPLE DRIVE PARK CITY UT 84098 461799380 501(C)(3) 7500 0 WNY GIRLS IN SPORTS 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 71550 0 WNY GIRLS IN SPORTS LITERACY NEW YORK BUFFALO-NIAGARA INC 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 19800 0 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 10800 0 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 158269 0 UNITED WAY WORKS MASSACHUSETTS AVENUE PROJECT 271 GRANT STREET BUFFALO NY 14213 161585356 501(C)(3) 18000 0 PROGRAM FUNDING MISSION IGNITE POWERED BY COMPUTERS FOR CHILDREN INC 701 SENECA STREET SUITE 601 BUFFALO NY 14210 161535203 501(C)(3) 22500 0 PROGRAM FUNDING NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET SUITE 400 BUFFALO NY 14203 510198935 501(C)(3) 44000 0 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 6300 0 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 136952 0 UNITED WAY WORKS PEACE OF THE CITY MINISTRIES 301 14TH STREET BUFFALO NY 14213 753008707 501(C)(3) 28800 0 PROGRAM FUNDING POLICE ATHLETIC LEAGUE OF BUFFALO INC 65 NIAGARA SQUARE ROOM 2101 STE 21 BUFFALO NY 14202 161468698 501(C)(3) 21600 0 PROGRAM FUNDING PROVIDENCE FARM COLLECTIVE CORP 5701 BURTON ROAD ORCHARD PARK NY 14127 843427072 501(C)(3) 87594 0 UNITED WAY WORKS RAHAMA INC 1272 DELAWARE AVENUE BUFFALO NY 14209 474133765 501(C)(3) 24640 0 PROGRAM FUNDING REACH OUT AND READ INC 89 SOUTH STREET SUITE 201 BOSTON MA 02111 043481253 501(C)(3) 24300 0 PROGRAM FUNDING READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 67500 0 PROGRAM FUNDING RURAL OUTREACH CENTER 730 OLEAN ROAD EAST AURORA NY 14052 460817544 501(C)(3) 18050 0 PROGRAM FUNDING SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 68932 0 UNITED WAY WORKS SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 46800 0 PROGRAM FUNDING SENECA STREET COMMUNITY DEVELOPMENT CORPORATION 1218 SENECA STREET BUFFALO NY 14210 263678723 501(C)(3) 21600 0 PROGRAM FUNDING SKATE GREAT INC 139 DARWIN DRIVE SNYDER NY 14226 455458450 7838 0 WNY GIRLS IN SPORTS SOMALI BANTU COMMUNITY ORGANIZATION OF WNY 161 VERMONT STREET BUFFALO NY 14213 550913398 501(C)(3) 21600 0 PROGRAM FUNDING STITCH BUFFALO INC 1215 NIAGARA STREET BUFFALO NY 14213 820848653 501(C)(3) 25000 0 COMMUNITY ENGAGEMENT - SPECIAL EVENTS TAPESTRY CHARTER SCHOOL 65 GREAT ARROW AVENUE BUFFALO NY 14216 161604750 501(C)(3) 23400 0 PROGRAM FUNDING THE COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC 35 TRANQUILITY TRAIL LANCASTER NY 14086 883126824 501(C)(3) 6000 0 COMMUNITY ENGAGEMENT - SPECIAL EVENTS THE FIRST TEE OF WESTERN NEW YORK PO BOX 273 BOWMANSVILLE NY 14102 161490270 501(C)(3) 8580 0 WNY GIRLS IN SPORTS THE FOUNDRY NET POSITIVE INC 298 NORTHAMPTON ST BUFFALO NY 14208 462666977 501(C)(3) 25200 0 PROGRAM FUNDING THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 83450 0 PROGRAM FUNDING THE SERVICE COLLABORATIVE OF WNY 173 ELM STREET SUITE 100 BUFFALO NY 14203 161596462 501(C)(3) 45000 0 PROGRAM FUNDING TROCAIRE COLLEGE 360 CHOATE AVENUE BUFFALO NY 14220 160909446 501(C)(3) 17100 0 PROGRAM FUNDING UNIVERSAL SCHOOL 1957 GENESEE STREET BUFFALO NY 14211 010709661 501(C)(3) 43200 0 PROGRAM FUNDING UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 73232 0 UNITED WAY WORKS UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 23400 0 PROGRAM FUNDING VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 51800 0 PROGRAM FUNDING VETERANS ONE-STOP CENTER OF WNY 1280 MAIN ST STE 204 BUFFALO NY 14209 455098692 501(C)(3) 20900 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) 347000 0 WNY 211 WEST SIDE COMMUNITY SERVICES 161 VERMONT STREET BUFFALO NY 14213 161060167 501(C)(3) 21600 0 PROGRAM FUNDING WESTERN NEW YORK LAW CENTER 237 MAIN STREET SUITE 1130 BUFFALO NY 14203 161497552 501(C)(3) 20900 0 PROGRAM FUNDING WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 501(C)(3) 20900 0 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 21600 0 PROGRAM FUNDING YOUNG AUDIENCES OF WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 501(C)(3) 23400 0 PROGRAM FUNDING YWCA OF WNY 1005 GRANT ST STE 3 BUFFALO NY 14207 160743243 501(C)(3) 134657 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) 33300 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 X 0 0 0 0 0 0 0 0 0 TRINA BURRUSS PRESIDENT & CEO 183764 0 0 0 0 0 0 0 10753 0 194517 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 1,341,473. 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.