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 8 years, revenues have fallen by an average of (1.0%) 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 (0.4%) per year over the past 8 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.
PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devan Accardo Board Member | Trustee | 1 | $0 |
Alex Adelewitz Board Member | Trustee | 1 | $0 |
Simon Barrette Board Member | Trustee | 1 | $0 |
John Bradac Board Member | Trustee | 1 | $0 |
Jr Clairborne Vice Chair | OfficerTrustee | 1 | $0 |
Guillherme Costa Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,049 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $1,394,047 |
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 |
|---|---|
LEGAL ASSISTANCE OF WESTERN NY PURPOSE: GENERAL ASSISTANCE | $5,500 |
GROTON COMMUNITY COUNCIL PURPOSE: GENERAL ASSISTANCE | $5,536 |
DRYDEN COMMUNITY COUNCIL PURPOSE: GENERAL ASSISTANCE | $6,365 |
UNITED WAY OF CAYUGA COUNTY PURPOSE: GENERAL ASSISTANCE | $7,075 |
AMERICAN NATIONAL RED CROSS PURPOSE: GENERAL ASSISTANCE | $7,232 |
LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) PURPOSE: GENERAL ASSISTANCE | $7,335 |