Civic Intelligence

United Way of Tompkins County Inc.

990 • Fiscal year 2014 • EIN 15-0572883

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.UWTC.ORG

View Organization Page

313 N Aurora Street14850

(607) 272-6286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$109,763

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,221,940

Up $41,026 (+1.3%) from 2013

Net Assets

Up

$2,602,956

Up $84,034 (+3.3%) from 2013

Liabilities

Down

$618,984

Down $43,008 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

$2,044,519

No earlier filing loaded for comparison.

Expenses

Down

$2,011,579

Down $25,702 (-1.3%) from 2013

Net Income

$32,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,054,585Liabilities 2012: $651,243Net Assets 2012: $2,403,3422012Assets 2013: $3,180,914Liabilities 2013: $661,992Net Assets 2013: $2,518,9222013Assets 2014: $3,221,940Liabilities 2014: $618,984Net Assets 2014: $2,602,9562014Assets 2015: $3,239,145Liabilities 2015: $671,066Net Assets 2015: $2,568,0792015Assets 2016: $2,793,070Liabilities 2016: $398,561Net Assets 2016: $2,394,5092016Assets 2017: $2,721,802Liabilities 2017: $459,649Net Assets 2017: $2,262,1532017Assets 2018: $2,515,896Liabilities 2018: $387,234Net Assets 2018: $2,128,6622018Assets 2019: $2,372,078Liabilities 2019: $427,571Net Assets 2019: $1,944,5072019Assets 2020: $2,394,656Liabilities 2020: $568,714Net Assets 2020: $1,825,9422020Assets 2021: $2,160,883Liabilities 2021: $300,188Net Assets 2021: $1,860,6952021Assets 2022: $1,526,758Liabilities 2022: $132,711Net Assets 2022: $1,394,0472022Assets 2023: $1,601,625Liabilities 2023: $117,691Net Assets 2023: $1,483,9342023Assets 2024: $1,475,678Liabilities 2024: $92,581Net Assets 2024: $1,383,0972024Assets 2025: $1,270,960Liabilities 2025: $68,304Net Assets 2025: $1,202,6562025

Highlighted filing

2014

Assets$3,221,940
Liabilities$618,984
Net Assets$2,602,956
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,928,4492012Expenses 2013: $2,037,2812013Revenue 2014: $2,044,519Expenses 2014: $2,011,579Net Income 2014: $32,9402014Revenue 2015: $2,232,331Expenses 2015: $2,234,129Net Income 2015: -$1,7982015Revenue 2016: $2,076,250Expenses 2016: $2,181,868Net Income 2016: -$105,6182016Revenue 2017: $1,942,894Expenses 2017: $2,139,943Net Income 2017: -$197,0492017Revenue 2018: $1,949,492Expenses 2018: $2,057,137Net Income 2018: -$107,6452018Revenue 2019: $1,773,923Expenses 2019: $1,970,561Net Income 2019: -$196,6382019Revenue 2020: $2,151,276Expenses 2020: $2,262,815Net Income 2020: -$111,5392020Revenue 2021: $1,848,860Expenses 2021: $1,907,018Net Income 2021: -$58,1582021Revenue 2022: $1,911,826Expenses 2022: $2,113,661Net Income 2022: -$201,8352022Revenue 2023: $1,958,460Expenses 2023: $1,911,332Net Income 2023: $47,1282023Revenue 2024: $1,600,887Expenses 2024: $1,743,707Net Income 2024: -$142,8202024Revenue 2025: $1,350,435Expenses 2025: $1,554,449Net Income 2025: -$204,0142025

Highlighted filing

2014

Revenue$2,044,519
Expenses$2,011,579
Net Income$32,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,276,380
Mission and Program Overview

Mission

The mission of united way of tompkins county is to improve lives by mobilizing the caring power of our communities.

Our mission is to improve lives by mobilizing the caring power of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,853$1,037,917▲ $78,064
Pledges and Grants Receivable$1,097,088$1,035,925▼ $61,163
Savings and Temporary Cash Investments$956,459$996,103▲ $39,644
Cash and Non-Interest-Bearing Accounts$61,212$58,287▼ $2,925
Land, Buildings, and Equipment, Net$68,101$53,284▼ $14,817
Prepaid Expenses and Deferred Charges$38,108$40,424▲ $2,316
Accounts Receivable$93$0▼ $93
Total Assets$3,180,914$3,221,940▲ $41,026
Liabilities
Grants Payable$401,607$349,339▼ $52,268
Other Liabilities$253,864$264,786▲ $10,922
Accounts Payable and Accrued Expenses$6,521$4,859▼ $1,662
Total Liabilities$661,992$618,984▼ $43,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,748,074$1,737,518▼ $10,556
Unrestricted Net Assets$653,699$748,289▲ $94,590
Permanently Rstr Net Assets$117,149$117,149→ $0
Total Net Assets Fund Balance$2,518,922$2,602,956▲ $84,034
Total Liabilities and Net Assets / Fund Balance$3,180,914$3,221,940▲ $41,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,825$159,650$180,475
Equipment$27,459$53,748$81,207
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrownPresidentFT$95,972$13,791$109,763

Board Members and Trustees

NameTitle
Charles WalcottChair
John TurnerIntermediate Past Chair
Laurie Linn1st Vice Chair
Bruce Ryan2nd Vice Chair
Andrew BoermanBoard Member
Carla MckainBoard Member
Carolyn PetersonBoard Member
Charles PhlegarBoard Member
Chet OsadcheyBoard Member
Elaine QuaroniBoard Member
Elmira MangumBoard Member
Fred BonnBoard Member
Greg HartzBoard Member
Jason MooreBoard Member
Kara Garner TaylorBoard Member
Kirk SapaBoard Member
Lisa WhitakerBoard Member
Luvelle BrownBoard Member
Lynnette ScofieldBoard Member
Nancy PedersonBoard Member
Nancy PringleBoard Member
Paul StrebelBoard Member
Paul StreeterBoard Member
Roger SibleyBoard Member
Sarah ManasseBoard Member
Stephen RomaineBoard Member
Susan CurrieBoard Member
Tom HiltonBoard Member
Vicki Taylor BrousBoard Member
Jerry GoodenoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,061
Program Service Revenue
$1,136
Investment Income
$42,821
Other Revenue
$22,501
All Other Contributions
$1,955,899
Change in Net Assets
$32,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$196,314Market Value
Total Noncash Contributions3$196,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,733
Revenue Not Reported on Financial Statements
$264,786
Revenue Not Reported on Form 990
$247,408
Other Revenue Adjustments
$264,786
Total Revenue per Audited Statements
$2,027,141
Total Revenue per Form 990
$2,044,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,390,336
Salaries, Compensation, and Employee Benefits$446,259
Total Fundraising Expense$201,583
Other Expenses$174,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,390,336--$1,390,336
Other Salaries and Wages$94,978$51,335$102,443$248,756
Current Officers, Directors, Trustees, and Key Employees$51,508$32,995$11,469$95,972
Other Employee Benefits$23,467$12,895$20,233$56,595
Payroll Taxes$11,315$6,077$8,606$25,998
Payments to Affiliates$3,270$22,479$244$25,993
Information Technology$13,781$1,079$5,677$20,537
Pension Plan Contributions$7,348$4,726$6,864$18,938
Fees for Service Investment Mgmnt Fees$4,420$3,068$2,393$9,881
Office Expenses$2,570$2,717$3,885$9,172
Advertising$1,523$3,255$3,999$8,777
Fees for Services Accounting-$8,459-$8,459
Conferences and Meetings$3,414$2,006$1,407$6,827
All Other Expenses$191$1,062$4,689$5,942
Depreciation Depletion$2,519$1,750$1,347$5,616
Other Expenses$189$1,624$2,621$4,434
Insurance$1,726$922$1,564$4,212
Fees for Services Legal-$972-$972
Fees for Services Other-$114-$114
Total Functional Expenses$1,613,876$196,120$201,583$2,011,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,011,579
Total Expenses per Audited Statements$1,943,107
Expenses per Audited Statements$1,746,793
Expenses Not Reported on Financial Statements$264,786
Other Expense Adjustments$264,786
Expenses Not Reported on Form 990$196,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Designations Payable$264,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 members review comparability information to determine compensation.”

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.”

Filing and Contact Details

Filer

EIN
15-0572883
Phone
6072726286

Signing Officer

Name
James Brown
Title
President
Phone
6072726286
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Brown
Formed
1957
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
10
Volunteers
503

Preparer

Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DEFERRED DESIGNATIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEFERRED DESIGNATIONS”

Part XII, Line 4B and Part XIII, Line 4B

“Deferred designations revenue appears on form 990, not on the financial statement. Deferred designations expense appears on form 990, not on the financial statement.”

Fin 48 Footnote, Page 3 Number 2.

“The organization accounts for income taxes in accordance with fasb accounting standards codification (asc) 740, income taxes. Fasb asc 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standard. The organization adopted fasb asc 740-10 as of april 1, 2009, as required, and determined that the adoption of fasb asc 740-10 did not have a material impact on the organizations financial position and results of operations.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LINN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY GOODENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BOERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED BONN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUVELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELMIRA MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA MCKAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA GARNER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI TAYLOR BROUS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHET OSADCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES PHLEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm24ELAINE QUARONI
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN ROMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK SAPA
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNNETTE SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL STREBEL
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3095972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01390336
IRS990/GrantsPayableGrp/BOYAmt0401607
IRS990/GrantsPayableGrp/EOYAmt0349339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01390336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01390336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252776
IRS990/GrossReceiptsAmt02276380
IRS990/GrossRentsGrp/RealAmt022475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05677
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01079
IRS990/InformationTechnologyGrp/ProgramServicesAmt013781
IRS990/InformationTechnologyGrp/TotalAmt020537
IRS990/InsuranceGrp/FundraisingAmt01564
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt01726
IRS990/InsuranceGrp/TotalAmt04212
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021906
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037917
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt053284
IRS990/LandBldgEquipCostOrOtherBssAmt0266682
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02518922
IRS990/NetAssetsOrFundBalancesEOYAmt02602956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
IRS990/OfficeExpensesGrp/TotalAmt09172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056595

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,940
Liabilities
$618,984
Net assets
$2,602,956
Revenue
$2,044,519
Expenses
$2,011,579
Net income
$32,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.35$1.55$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.38$1.60$1.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.96$1.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.39$1.91$2.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$1.85$1.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.57$1.83$2.15$2.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.77$1.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$1.95$2.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.46$2.26$1.94$2.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.40$2.39$2.08$2.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.67$2.57$2.23$2.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.60$2.04$2.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.66$2.52$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.65$2.40$1.93