2025-12-09T09:02:54-06:00 2025-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2024-07-01 150572883 UNITED WAY OF TOMPKINS COUNTY INC UNIT 6072726286 313 N AURORA STREET ITHACA NY 14850 MICHAEL RAMOS PRESIDENT & CEO 6072726286 2025-12-09 1 1 CHRISTOPHER E MOTT P01560114 6072725550 2024 2025-03-06 01:10:19Z MICHAEL RAMOS 313 N AURORA STREET ITHACA NY 14850 1535872 0 X WWW.UWTC.ORG X 1957 NY OUR MISSION IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 18 18 10 79 0 0 1537071 1229416 3000 4581 37333 92287 23483 24151 1600887 1350435 965727 866669 0 0 609009 528199 0 0 43057 168971 159581 1743707 1554449 -142820 -204014 1475678 1270960 92581 68304 1383097 1202656 X THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 0 1 799897 567890 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. 162219 93510 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. 301563 205269 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. 12172 PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. 12172 1263679 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 37.50 X X 107506 0 0 DEVAN ACCARDO BOARD MEMBER 1.00 1.00 X 0 0 0 ALEX ADELEWITZ BOARD MEMBER 1.00 1.00 X 0 0 0 KAMI DRAKE BOARD MEMBER 1.00 1.00 X 0 0 0 JR CLAIRBORNE IMMEDIATE PAST BOARD CHAIR 1.00 1.00 X X 0 0 0 FOULA DIMOPOULOS BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID EVELYN MD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRIS THOMAS BOARD MEMBER 1.00 1.00 X 0 0 0 MYRIAH MARNELL VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN MIETLICKI TREASURER 1.00 1.00 X X 0 0 0 DUCSON NGUYEN BOARD MEMBER 1.00 1.00 X 0 0 0 KELLYANN O'MARA BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL PEREHINEC BOARD CHAIR 1.00 1.00 X X 0 0 0 DOMINICK RECCKIO BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN RILEY BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY SCHLATHER BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA STAGE BOARD MEMBER 1.00 1.00 X 0 0 0 DELMER PADGETT BOARD MEMBER 1.00 1.00 X 0 0 0 OMAR STOUTE BOARD MEMBER 1.00 1.00 X 0 0 0 GAIL BELOKUR CHIEF DEVELOPMENT & OPERATING OFFICER 37.50 X 109782 0 0 217288 0 0 2 0 0 0 0 1229416 1229416 EVENT PROCEEDS AGENCY 561000 2581 2581 ONLINE GRANT MANAGEMEN 561000 2000 2000 4581 48076 48076 16560 0 16560 16560 16560 229648 185437 44211 44211 44211 MISCELLANEOUS INCOME 900099 7591 7591 7591 1350435 12172 0 108847 773159 773159 93510 93510 116133 77809 30195 8129 298359 199901 77573 20885 14632 9804 3804 1024 67328 45110 17505 4713 31747 21271 8254 2222 18345 4770 12291 1284 9819 9819 32347 10117 19966 2264 4385 3989 312 84 3107 2082 808 217 6164 4130 1603 431 11595 3950 7615 30 22793 22793 19120 10725 7274 1121 LIVERMORE OPERATING EXP 13364 13364 BANK SERVICE CHARGES 9906 9906 MISCELLANEOUS EXPENSE 4848 814 3646 388 POSTAGE AND SHIPPING 2118 1419 551 148 1670 1119 434 117 1554449 1263679 247713 43057 58354 194181 141360 51300 605711 363772 13546 10242 322770 314912 9081 7858 597626 582276 50000 61331 1475678 1270960 9455 9572 83126 58732 92581 68304 X 74977 30418 1308120 1172238 1383097 1202656 1475678 1270960 -204014 23573 0 X X 0 1 X 1 0 X 1751002 1798049 1897568 1537071 1229416 8213106 1751002 1798049 1897568 1537071 1229416 8213106 932026 7281080 31074 27091 32889 50593 108847 250494 5754 755 6518 10223 7591 30841 8494441 17459 0.85720 0.87140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192933 22929 215862 184778 8155 192933 125800 50000 8978 184778 167213 -41413 125800 139793 27420 167213 0.28410 0.46330 0.25260 1 0 5000 5000 205094 202236 2858 112676 112676 0 7858 DEFERRED DESIGNATIONS PAYABLE 58732 58732 1441995 23573 283075 306648 1135347 9819 205269 215088 1350435 1622436 283075 283075 1339361 9819 205269 215088 1554449 PART V, LINE 4: THE FUNDS HELD IN TRUST BY OTHERS INCLUDE INCOME FROM THE TRUST THAT IS DISTRIBUTED ANNUALLY AND MAY BE USED FOR GENERAL OPERATING PURPOSES. THE FUNDS HELD BY COMMUNITY FOUNDATION IS NOTED AS A BENEFICIAL INTEREST AND THE GOAL IS TO REALIZE RETURNS ON THE INVESTMENT. ANY DISTRIBUTIONS RECEIVED WILL BE USED FOR GENERAL OPERATING PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 205,269. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS 205,269. PART XII, LINE 4B AND PART XIII, LINE 4B DESIGNATIONS REVENUE 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) 15737 0 GENERAL ASSISTANCE CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 39613 0 GENERAL ASSISTANCE CHALLENGE WORKFORCE SOLUTIONS 950 DANBY ROAD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 7673 0 GENERAL ASSISTANCE CHILD DEVELOPMENT COUNCIL 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 26220 0 GENERAL ASSISTANCE DOWNTOWN ITHACA CHILDREN'S CENTER 506 1ST STREET ITHACA NY 14850 161080409 501(C)(3) 14191 0 GENERAL ASSISTANCE ENFIELD COMMUNITY COUNCIL ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 8163 0 GENERAL ASSISTANCE FAMILY & CHILDREN'S SERVICES 204 NORTH CAYUGA STREET ITHACA NY 14850 150589039 501(C)(3) 42790 0 GENERAL ASSISTANCE FAMILY READING PARTNERSHIP 54 GUNDERMAN ROAD ITHACA NY 14850 161594725 501(C)(3) 6725 0 GENERAL ASSISTANCE FOODNET MEALS ON WHEELS 2422 N TRIPHAMMER RD ITHACA NY 14850 161285569 501(C)(3) 34290 0 GENERAL ASSISTANCE GADABOUT TRANSPORTATION SERVICES 737 WILLOW AVENUE ITHACA NY 14850 161158497 501(C)(3) 10151 0 GENERAL ASSISTANCE GOLDEN OPPORTUNITY PO BOX 370 ITHACA NY 14851 455280487 501(C)(3) 9000 0 GENERAL ASSISTANCE GREATER ITHACA ACTIVITIES CENTER 318 N ALBANY ST ITHACA NY 14850 160997063 501(C)(3) 50779 0 GENERAL ASSISTANCE HUMAN SERVICES COALITION 100 W SENECA STREET ITHACA NY 14850 161036873 501(C)(3) 25400 0 GENERAL ASSISTANCE ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 15470 0 GENERAL ASSISTANCE ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 37850 0 GENERAL ASSISTANCE ITHACA NEIGHBORHOOD HOUSING SERVICES INC 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 10227 0 GENERAL ASSISTANCE ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 5200 0 GENERAL ASSISTANCE LEARNING WEB INC 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 25050 0 GENERAL ASSISTANCE LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) 119 W COURT STREET ITHACA NY 14850 150591993 501(C)(3) 5652 0 GENERAL ASSISTANCE LOAVES AND FISHES OF TOMPKINS COUNTY INC 210 N CAYUGA STREET ITHACA NY 14850 161271406 501(C)(3) 10397 0 GENERAL ASSISTANCE NEWFIELD COMMUNITY COUNCIL 429 MAIN STREET NEWFIELD NY 14867 384149669 501(C)(3) 5624 0 GENERAL ASSISTANCE SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 11295 0 GENERAL ASSISTANCE THE VILLAGE AT ITHACA INC 401 W SENECA ST ROOM 109 ITHACA NY 14850 161554144 501(C)(3) 5480 0 GENERAL ASSISTANCE TIOGA UNITED WAY INC 24 STATE RT 96 OWEGO NY 13827 150590181 501(C)(3) 9788 0 GENERAL ASSISTANCE TOMPKINS LEARNING PARTNERS 124 W BUFFALO STREET ITHACA NY 14850 510234823 501(C)(3) 7275 0 GENERAL ASSISTANCE UNITED WAY OF BROOME COUNTY PO BOX 550 BINGHAMTON NY 130920550 150564074 501(C)(3) 6857 0 GENERAL ASSISTANCE UNITED WAY OF BUFFALO & ERIE CO 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 14655 0 GENERAL ASSISTANCE UNITED WAY OF CAYUGA COUNTY 17 E GENESEE ST SUITE 302 AUBURN NY 13021 150586252 501(C)(3) 5004 0 GENERAL ASSISTANCE UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 501(C)(3) 20568 0 GENERAL ASSISTANCE UNITED WAY OF CORTLAND COUNTY 50 CLINTON AVE CORTLAND NY 13045 166058903 501(C)(3) 19665 0 GENERAL ASSISTANCE UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 161015782 501(C)(3) 12170 0 GENERAL ASSISTANCE YMCA OF ITHACA AND TOMPKINS COUNTY GRAHAM ROAD ITHACA NY 14850 150545415 501(C)(3) 31030 0 GENERAL ASSISTANCE SALVATION ARMY ITHACA & TOMPKINS COUNTY 150 N ALBANY ST ITHACA NY 14850 580660607 501(C)(3) 11830 0 GENERAL ASSISTANCE SCIENCECENTER 601 FIRST ST ITHACA NY 14850 222470652 501(C)(3) 7047 0 GENERAL ASSISTANCE CHENANGO UNITED WAY 83 N BROAD ST NORWICH NY 13815 160998159 501(C)(3) 5105 0 GENERAL ASSISTANCE GO ITHACA INC PO BOX 7150 ITHACA NY 14851 922651586 501(C)(3) 6000 0 GENERAL ASSISTANCE HEALTHY FOOD FOR ALL 615 WILLOW AVE ITHACA NY 14850 222778764 501(C)(3) 20302 0 GENERAL ASSISTANCE NO MORE TEARS 1440 JEFFERSON AVENUE BUFFALO NY 14208 205951942 501(C)(3) 9020 0 GENERAL ASSISTANCE SOUTHSIDE COMMUNITY CENTER INC 305 S PLAIN ST ITHACA NY 14850 150539123 501(C)(3) 8951 0 GENERAL ASSISTANCE UNITED WAY OF THE GREATER CAPITAL REGION 1 STEUBEN PLACE ALBANY NY 12207 141364505 501(C)(3) 5186 0 GENERAL ASSISTANCE UNITED WAY OF THE SOUTHERN TIER 88 E TIOGA AVE STE 102 CORNING NY 14830 161451041 501(C)(3) 5163 0 GENERAL ASSISTANCE TOWN OF ULYSSES 10 ELM STREET TRUMANSBURG NY 14886 156001172 6000 0 GENERAL ASSISTANCE 42 0 LIVING EXPENSE ASSISTANCE 220 93510 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. X 5 32286 FMV 0 0 0 FORM 990, PART III, LINE 3 ON MAY 28, 2025, THE UW/211 ALICE PROGRAM WAS SUSPENDED DUE TO EXPENDING ALL FUNDS AVAILABLE FOR SAID PROGRAM. THE PROGRAM HAD EXPENDED AROUND $93,510 BY THAT DATE AND REMAINED ONE OF THE THREE LARGEST PORGRAMS, HOWEVER. FORM 990, PART VI, SECTION A, LINE 4 YES; REDUCED EXECUTIVE COMMITTEE TO BOARD CHAIR, BOARD VICE CHAIR, BOARD TREASURER, BOARD IMMEDIATE PAST CHAIR, PLUS 1 AT LARGE (PREVIOUSLY THE OFFICERS LISTED, PLUS COMMITTEE CHAIRS, PLUS UP TO 3 AT LARGE). CHANGE SCHEDULE TO ALLOW OFF-CYCLE APPOINTMENTS OF BOARD OF DIRECTORS MEMBERS (PREVIOUSLY ONLY ALLOWED AT ANNUAL MEETING). 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. FORM 990 PART X-BALANCE SHEET LINES 1, 2, 11 AND 15 PRESENTATION OF CASH, SAVINGS, INVESTMENTS AND OTHER ASSETS FOR TAX YEAR 2023 WERE MODIFIED TO BE COMPARABLE WITH 2024 PRESENTATION.