2025-05-14T14:59:18-05:00 2024-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-07-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 MICHAEL RAMOS PRESIDENT & CEO 6072726286 2025-05-14 1 1 CHRISTOPHER E MOTT P01560114 6072725550 2023 2025-03-06 01:10:19Z MICHAEL RAMOS 313 N AURORA STREET ITHACA NY 14850 1684741 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 19 19 14 146 0 0 1897568 1537071 5878 3000 35236 37333 19778 23483 1958460 1600887 1162014 965727 0 0 533308 609009 0 0 47524 216010 168971 1911332 1743707 47128 -142820 1601625 1475678 117691 92581 1483934 1383097 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 0 983306 639036 COMMUNITY INVESTMENTS THROUGH GRANTS: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP WITH GRANT DECISIONS WHERE THEY HAVE THE MOST IMPACT. THROUGH THE COMMUNITY CARE FUND, THE TMS FLEXIBLE FUND, AND THREE STUDENT ENGAGEMENT GRANT CYCLES, VOLUNTEERS WORK IN TEAMS TO DETERMINE FUNDING RECOMMENDATIONS TO THE UWTC BOARD OF DIRECTORS. THE REVIEW TEAMS MEET TO REVIEW APPLICATIONS BASED ON COMMUNITY NEEDS AND FUNDING PRIORITIES IDENTIFIED BY UWTC. THEY ALSO VET THE PROGRAMS BASED ON PROGRAM OUTCOMES AND IMPACT INFORMATION, BUDGET AND PROGRAM REVIEWS, AS WELL AS ORGANIZATIONAL AND OPERATIONAL PERFORMANCE. 143179 94680 COMMUNITY INVESTMENTS THROUGH DIRECT SUPPORT PROGRAMMING: UWTC'S COMMUNITY IMPACT THROUGH DIRECT SUPPORT PROGRAMMING BRINGS UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND BUSINESSES TO HELP MEMBERS OF OUR COMMUNITY STRENGTHEN THEIR LIVES. THESE PROGRAMS INCLUDE THE UW/2-1-1 ALICE PROGRAM, THE 2-1-1 CONTINUUM OF CARE PROGRAM, URGENT RX, AND EMERGENCY FOOD DELIVERIES. THESE INVESTMENTS DIFFER FROM GRANTS IN THAT THEY ALL ARE PROGRAMS AND SERVICES PROVIDED DIRECTLY TO COMMUNITY MEMBERS FROM UWTC STAFF AND COLLABORATING PARTNERS. 286359 232011 COMMUNITY INVESTMENTS THROUGH DESIGNATIONS TO SPECIFIC AGENCIES: UWTC FUNDS PROGRAMS PROVIDED BY ANY 501C3 NONPROFIT ORGANIZATION WHO IS COMPLIANT WITH THE PATRIOT ACT BASED ON DONOR DESIGNATIONS TO SAID AGENCIES. 13223 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 13223 1412844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NOELLE BARTOLIS 6072726286 313 N AURORA ST ITHACA NY 14850 MICHAEL RAMOS PRESIDENT & CEO 40.00 X X 74616 0 0 DEVAN ACCARDO BOARD MEMBER 1.00 X 0 0 0 ALEX ADELEWITZ BOARD MEMBER 1.00 X 0 0 0 KAMI DRAKE BOARD MEMBER 1.00 X 0 0 0 JR CLAIRBORNE IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 FOULA DIMOPOULOS BOARD MEMBER 1.00 X 0 0 0 DAVID EVELYN MD BOARD MEMBER 1.00 X 0 0 0 CHRIS THOMAS BOARD MEMBER 1.00 X 0 0 0 MYRIAH MARNELL VICE CHAIR 1.00 X X 0 0 0 KEVIN MIETLICKI TREASURER 1.00 X X 0 0 0 DUCSON NGUYEN BOARD MEMBER 1.00 X 0 0 0 KELLYANN O'MARA BOARD MEMBER 1.00 X 0 0 0 MICHAEL PEREHINEC BOARD CHAIR 1.00 X X 0 0 0 DOMINICK RECCKIO BOARD MEMBER 1.00 X 0 0 0 SUSAN RILEY BOARD MEMBER 1.00 X 0 0 0 KATHY SCHLATHER BOARD MEMBER 1.00 X 0 0 0 PATRICIA STAGE BOARD MEMBER 1.00 X 0 0 0 CODY BALDWIN BOARD MEMBER 1.00 X 0 0 0 CALLYN PYHTILA BOARD MEMBER 1.00 X 0 0 0 DELMER PADGETT BOARD MEMBER 0.00 X 0 0 0 74616 0 0 0 0 0 0 0 1537071 1537071 ONLINE GRANT MANAGEMEN 561000 3000 3000 3000 19869 19869 13260 0 13260 13260 13260 101318 83854 17464 17464 17464 MISCELLANEOUS 900099 10223 10223 10223 1600887 13223 0 50593 871047 871047 94680 94680 113300 75911 29458 7931 362845 243106 93340 26399 22918 15355 5957 1606 73503 49247 19111 5145 36443 24417 9475 2551 5488 5488 15491 15491 8240 8240 45681 12714 31515 1452 3340 3038 238 64 3680 2465 957 258 7524 5041 1956 527 7689 2619 5050 20 23801 23801 11880 6664 4520 696 LIVERMORE OPERATING EXP 15381 15381 BANK SERVICE CHARGES 8713 8713 PRINTING AND COPYING 6306 4225 1640 441 MISCELLANEOUS 3070 515 2309 246 2687 1800 699 188 1743707 1412844 283339 47524 376007 195827 67224 64417 588897 605711 8643 0 27008 13546 319670 310589 9958 9081 523888 587096 1601625 1475678 11813 9455 3000 0 102878 83126 117691 92581 X 95023 74977 1388911 1308120 1483934 1383097 1601625 1475678 -142820 41130 853 0 X X 0 1 X 1 0 X 2057538 1751002 1798049 1897568 1537071 9041228 2057538 1751002 1798049 1897568 1537071 9041228 959527 8081701 53421 31074 27091 32889 50593 195068 14981 5754 755 6518 10223 38231 9274527 18053 0.87140 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 201994 197913 4081 112676 112676 0 9081 DEFERRED DESIGNATIONS PAYABLE 83126 83126 1711566 41130 309800 350930 1360636 8240 232011 240251 1600887 1813256 309800 309800 1503456 240251 240251 1743707 PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 232,011. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 232,011. INVESTMENT FEES 8,240. PART XII, LINE 4B AND PART XIII, LINE 4B DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. DESIGNATIONS EXPENSE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. 1 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14851 222237195 501(C)(3) 24361 0 GENERAL ASSISTANCE ALCOHOL & DRUG COUNCIL 201 EAST GREEN STREET SUITE 500 ITHACA NY 14850 160906024 501(C)(3) 26302 0 GENERAL ASSISTANCE CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 13077 0 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 43101 0 GENERAL ASSISTANCE CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL ITHACA NY 14853 160990318 501(C)(3) 35025 0 GENERAL ASSISTANCE CHALLENGE WORKFORCE SOLUTIONS 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 10519 0 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 27030 0 GENERAL ASSISTANCE COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE STREET ITHACA NY 14850 223093783 501(C)(3) 8100 0 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 20805 0 GENERAL ASSISTANCE DRYDEN COMMUNITY COUNCIL 18 KIMBREL DRIVE DRYDEN NY 13053 501(C)(3) 6500 0 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 8588 0 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 53245 0 GENERAL ASSISTANCE FAMILY READING PARTNERSHIP 54 GUNDERMAN ROAD ITHACA NY 14850 161594725 501(C)(3) 9125 0 GENERAL ASSISTANCE FOODBANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVE ELMIRA NY 14903 300553416 501(C)(3) 24533 0 GENERAL ASSISTANCE FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 41104 0 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 10408 0 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 42656 0 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 33132 0 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 43764 0 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 35900 0 GENERAL ASSISTANCE ITHACA NEIGHBORHOOD HOUSING SERVICES INC 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 12243 0 GENERAL ASSISTANCE LEARNING WEB INC 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 25645 0 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 5500 0 GENERAL ASSISTANCE LOAVES AND FISHES OF TOMPKINS COUNTY INC 210 N CAYUGA STREET ITHACA NY 14850 161271406 501(C)(3) 8312 0 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 384149669 501(C)(3) 8482 0 GENERAL ASSISTANCE OPPORTUNITIES ALTERNATIVES AND RES 518 W SENECA STREET ITHACA NY 14850 161085194 501(C)(3) 10100 0 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 17860 0 GENERAL ASSISTANCE THE VILLAGE AT ITHACA INC 401 W SENECA ST ROOM 109 ITHACA NY 14850 161554144 501(C)(3) 31525 0 GENERAL ASSISTANCE TIOGA UNITED WAY INC 24 STATE RT 96 OWEGO NY 13827 150590181 501(C)(3) 10529 0 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 9562 0 GENERAL ASSISTANCE ULYSSES COMMUNITY COUNCIL 15 HALSEY STREET TRUMANSBURG NY 14886 501(C)(3) 11241 0 GENERAL ASSISTANCE UNITED WAY OF BROOME COUNTY PO BOX 550 BINGHAMTON NY 130920550 150564074 501(C)(3) 8248 0 GENERAL ASSISTANCE UNITED WAY OF BUFFALO & ERIE CO 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 12365 0 GENERAL ASSISTANCE UNITED WAY OF CAYUGA COUNTY 17 E GENESEE ST SUITE 302 AUBURN NY 13021 150586252 501(C)(3) 6550 0 GENERAL ASSISTANCE UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 501(C)(3) 19242 0 GENERAL ASSISTANCE UNITED WAY OF CORTLAND COUNTY 50 CLINTON AVE CORTLAND NY 13045 166058903 501(C)(3) 20866 0 GENERAL ASSISTANCE UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 161015782 501(C)(3) 10386 0 GENERAL ASSISTANCE WOMEN'S OPPORTUNITY CENTER 315 N TIOGA STREET ITHACA NY 14850 161482758 501(C)(3) 5540 0 GENERAL ASSISTANCE YMCA OF ITHACA AND TOMPKINS COUNTY GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 9235 0 GENERAL ASSISTANCE SALVATION ARMY ITHACA & TOMPKINS COUNTY 150 N ALBANY ST ITHACA NY 14850 580660607 501(C)(3) 12338 0 GENERAL ASSISTANCE TRADITIONAL CENTER OF INDIGENOUS KNOWLEDGE AND HEALING 401 W SENECA ST ITHACA NY 14850 161554144 5039 0 GENERAL ASSISTANCE 50 0 LIVING EXPENSE ASSISTANCE 222 94680 PART I, LINE 2: IN ORDER TO APPLY FOR FUNDING FROM ANY UNITED WAY OF TOMPKINS COUNTY GRANT PROGRAM, NONPROFITS MUST PROVIDE PROOF OF ELIGIBILITY AS A 501C3 AND COMPLIANCE WITH THE PATRIOT ACT. QUALIFIED RECIPIENTS AWARDED GRANTS THROUGH UNITED WAY OF TOMPKINS COUNTY ARE ADDITIONALLY REQUIRED TO SUBMIT PROGRAM REPORTS PERIODICALLY THAT ARE CLOSELY REVIEWED BY UNITED WAY STAFF FOR COMPLIANCE. RECIPIENTS RECEIVING PASS THROUGH/DESIGNATED GIFTS ARE REQUIRED TO PROVIDE PROOF OF ELIGIBILITY INCLUDING COMPLIANCE WITH THE PATRIOT ACT ANNUALLY IN ORDER TO RECEIVE CHARITABLE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 MINIMUM BOARD MEMBER REQUIREMENT CHANGED TO 15 AND THE COMMUNITY INVESTMENT COMMITTEE & PLANNING & COMMUNITY IMPACT COMMITTEE WERE MERGED INTO ONE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE PERSONNEL, FINANCE, AND AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST DISCLOSURE AND SIGN IT. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW, REVIEWS COMPARABILITY DATA, AND PRESENTS A WRITTEN DECISION AS TO THE COMPENSATION DETERMINATION. 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, ORAL OR WRITTEN. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.