United Way Of Tompkins County Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Ithaca, NY
- Founding
- 06/1957
- Data as of
- 06/2022
- EIN
- 15-0572883
Organization Overview
United Way Of Tompkins County Inc is located in Ithaca, NY. The organization was established in 1957. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Tompkins County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tompkins County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Tompkins County Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Tompkins County Inc has awarded 436 individual grants totaling $10,217,343. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Brown President/secretary | Officer | 40 | $115,268 |
Jr Clairborne Vice Chair | OfficerTrustee | 1 | $0 |
Scott Keenan Board Chair | OfficerTrustee | 1 | $0 |
Kevin Mietlicki Treasurer | OfficerTrustee | 1 | $0 |
Devan Accardo Board Member | Trustee | 1 | $0 |
Simon Barrette Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,702,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,049 |
| Total Program Service Revenue | $2,000 |
| Investment income | $14,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,960 |
| Net Gain/Loss on Asset Sales | $83,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,911,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,284,412 |
| Grants and other assistance to domestic individuals. | $85,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,727 |
| Pension plan accruals and contributions | $20,291 |
| Other employee benefits | $60,578 |
| Payroll taxes | $32,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,186 |
| Fees for services: Accounting | $9,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,599 |
| Fees for services: Other | $44,637 |
| Advertising and promotion | $5,716 |
| Office expenses | $9,847 |
| Information technology | $7,425 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,954 |
| Interest | $0 |
| Payments to affiliates | $33,977 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,662 |
| All other expenses | $1,904 |
| Total functional expenses | $2,113,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,723 |
| Savings and temporary cash investments | $109,658 |
| Pledges and grants receivable | $470,939 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,873 |
| Net Land, buildings, and equipment | $13,682 |
| Investments—publicly traded securities | $824,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,526,758 |
| Accounts payable and accrued expenses | $9,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,919 |
| Total liabilities | $132,711 |
| Net assets without donor restrictions | -$37,002 |
| Net assets with donor restrictions | $1,431,049 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,526,758 |
Grants Awarded
Over the last fiscal year, United Way Of Tompkins County Inc has awarded $1,120,873 in support to 51 organizations.
| Grant Recipient | Amount |
|---|---|
Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $87,099 |
Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $76,818 |
Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $63,509 |
TOMPKINS COUNTY DEPARTMENT OF EMERGENCY RESPONSE PURPOSE: GENERAL ASSISTANCE | $60,000 |
Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $57,005 |
Binghamton, NY PURPOSE: GENERAL ASSISTANCE | $46,490 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that United Way Of Tompkins County Inc has recieved totaling $240,689.
| Awarding Organization | Amount |
|---|---|
Tompkins Charitable Gift Fund Inc Ithaca, NY PURPOSE: FURTHERANCE OF TAX EXEMPT PURPOSE | $87,400 |
Donors Trust Inc Alexandria, VA PURPOSE: for the Emergency Services Chat Project | $60,000 |
Tompkins County Tr Company Charitable Fund Ithaca, NY PURPOSE: CHARITABLE | $35,000 |
United Way Of New York State Latham, NY PURPOSE: COVID-19 ASSISTANCE | $18,400 |
Brooks Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Legacy Foundation Of Tompkins County Ithaca, NY PURPOSE: AWARDS, CONTRIBUTIONS & OPERATIONS | $8,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |