Civic Intelligence

United Way of Tompkins County Inc

EIN 15-0572883 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

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

313 N Aurora StreetIthaca, NY 14850

www.uwtc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-15%

Higher net margin than 30% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$109,782

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,270,960

Down $204,718 (-14%) from 2024

Liabilities

Down

$68,304

Down $24,277 (-26%) from 2024

Net Assets

Down

$1,202,656

Down $180,441 (-13%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,350,435

Down $250,452 (-16%) from 2024

Expenses

Down

$1,554,449

Down $189,258 (-11%) from 2024

Net Income

Down

-$204,014

Down $61,194 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,270,960
Liabilities$68,304
Net Assets$1,202,656
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,350,435
Expenses$1,554,449
Net Income-$204,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,960
Liabilities
$68,304
Net assets
$1,202,656
Revenue
$1,350,435
Expenses
$1,554,449
Net income
-$204,014
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,535,872
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 strengthen lives by mobilizing the caring power of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,626$582,276▼ $15,350
Pledges and Grants Receivable$605,711$363,772▼ $241,939
Cash and Non-Interest-Bearing Accounts$58,354$194,181▲ $135,827
Savings and Temporary Cash Investments$141,360$51,300▼ $90,060
Prepaid Expenses and Deferred Charges$13,546$10,242▼ $3,304
Land, Buildings, and Equipment, Net$9,081$7,858▼ $1,223
Total Assets$1,475,678$1,270,960▼ $204,718
Other Assets Total$50,000$61,331▲ $11,331
Liabilities
Other Liabilities$83,126$58,732▼ $24,394
Accounts Payable and Accrued Expenses$9,455$9,572▲ $117
Total Liabilities$92,581$68,304▼ $24,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,308,120$1,172,238▼ $135,882
Net Assets Without Donor Restrictions$74,977$30,418▼ $44,559
Total Net Assets Fund Balance$1,383,097$1,202,656▼ $180,441
Total Liabilities and Net Assets / Fund Balance$1,475,678$1,270,960▼ $204,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858$202,236$205,094
Equipment$0$112,676$112,676
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$192,933-▲ $22,929-$215,862
2023$184,778-▲ $8,155-$192,933
2022$125,800$50,000▲ $8,978-$184,778
2021$167,213-▼ $41,413-$125,800
2020$139,793-▲ $27,420-$167,213
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail BelokurChief Development & Operating OfficerFT$109,782$109,782
Michael RamosPresident & CEOFT$107,506$107,506

Board Members and Trustees

NameTitle
Michael PerehinecBoard Chair
Jr ClairborneImmediate Past Board Chair
Myriah MarnellVice Chair
Alex AdelewitzBoard Member
Chris ThomasBoard Member
David Evelyn MdBoard Member
Delmer PadgettBoard Member
Devan AccardoBoard Member
Dominick RecckioBoard Member
Ducson NguyenBoard Member
Foula DimopoulosBoard Member
KELLYANN O'MARABoard Member
Kami DrakeBoard Member
Kathy SchlatherBoard Member
Omar StouteBoard Member
Patricia StageBoard Member
Susan RileyBoard Member
Kevin MietlickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,416
Program Service Revenue
$4,581
Investment Income
$92,287
Other Revenue
$24,151
All Other Contributions
$1,229,416
Change in Net Assets
$-204,014

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$32,286Fair Market Value (FMV)
Total Noncash Contributions5$32,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,347
Revenue Not Reported on Financial Statements
$215,088
Revenue Not Reported on Form 990
$306,648
Other Revenue Adjustments
$205,269
Total Revenue per Audited Statements
$1,441,995
Total Revenue per Form 990
$1,350,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,669
Salaries, Compensation, and Employee Benefits$528,199
Other Expenses$159,581
Total Fundraising Expense$43,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$773,159--$773,159
Other Salaries and Wages$199,901$77,573$20,885$298,359
Current Officers, Directors, Trustees, and Key Employees$77,809$30,195$8,129$116,133
Grants to Domestic Individuals$93,510--$93,510
Other Employee Benefits$45,110$17,505$4,713$67,328
Fees for Services Other$10,117$19,966$2,264$32,347
Payroll Taxes$21,271$8,254$2,222$31,747
Payments to Affiliates-$22,793-$22,793
Insurance$10,725$7,274$1,121$19,120
Fees for Services Accounting$4,770$12,291$1,284$18,345
Pension Plan Contributions$9,804$3,804$1,024$14,632
Conferences and Meetings$3,950$7,615$30$11,595
Fees for Service Investment Mgmnt Fees-$9,819-$9,819
Information Technology$4,130$1,603$431$6,164
Advertising$3,989$312$84$4,385
Office Expenses$2,082$808$217$3,107
Other Expenses$1,419$551$148$2,118
All Other Expenses$1,119$434$117$1,670
Total Functional Expenses$1,263,679$247,713$43,057$1,554,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,436
Total Expenses per Form 990$1,554,449
Expenses per Audited Statements$1,339,361
Expenses Not Reported on Form 990$283,075
Expenses Not Reported on Financial Statements$215,088
Other Expense Adjustments$205,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Ithaca Activities CenterIthaca, NY501(c)(3)General Assistance$50,779
FAMILY & CHILDREN'S SERVICESIthaca, NY501(c)(3)General Assistance$42,790
Catholic Charities of TompkinstiogaIthaca, NY501(c)(3)General Assistance$39,613
Ithaca Health AllianceIthaca, NY501(c)(3)General Assistance$37,850
Foodnet Meals on WheelsIthaca, NY501(c)(3)General Assistance$34,290
Ymca of Ithaca and Tompkins CountyIthaca, NY501(c)(3)General Assistance$31,030
Child Development CouncilIthaca, NY501(c)(3)General Assistance$26,220
Human Services CoalitionIthaca, NY501(c)(3)General Assistance$25,400
Learning Web IncIthaca, NY501(c)(3)General Assistance$25,050
United Way of Central New YorkSyracuse, NY501(c)(3)General Assistance$20,568
Healthy Food for AllIthaca, NY501(c)(3)General Assistance$20,302
United Way of Cortland CountyCortland, NY501(c)(3)General Assistance$19,665
Advocacy Center of Tompkins CountyIthaca, NY501(c)(3)General Assistance$15,737
Ithaca Community Childcare Center IncIthaca, NY501(c)(3)General Assistance$15,470
United Way of Buffalo & Erie CoBuffalo, NY501(c)(3)General Assistance$14,655
DOWNTOWN ITHACA CHILDREN'S CENTERIthaca, NY501(c)(3)General Assistance$14,191
United Way of Greater RochesterRochester, NY501(c)(3)General Assistance$12,170
Salvation Army Ithaca & Tompkins CountyIthaca, NY501(c)(3)General Assistance$11,830
Suicide Prevention and Crisis Service of Tompkins CountyIthaca, NY501(c)(3)General Assistance$11,295
Loaves and Fishes of Tompkins County IncIthaca, NY501(c)(3)General Assistance$10,397
Ithaca Neighborhood Housing Services IncIthaca, NY501(c)(3)General Assistance$10,227
Gadabout Transportation ServicesIthaca, NY501(c)(3)General Assistance$10,151
Tioga United Way IncOwego, NY501(c)(3)General Assistance$9,788
No More TearsBuffalo, NY501(c)(3)General Assistance$9,020
Golden OpportunityIthaca, NY501(c)(3)General Assistance$9,000
Southside Community Center IncIthaca, NY501(c)(3)General Assistance$8,951
Enfield Community CouncilIthaca, NY501(c)(3)General Assistance$8,163
Challenge Workforce SolutionsIthaca, NY501(c)(3)General Assistance$7,673
Tompkins Learning PartnersIthaca, NY501(c)(3)General Assistance$7,275
SciencecenterIthaca, NY501(c)(3)General Assistance$7,047
United Way of Broome CountyBinghamton, NY501(c)(3)General Assistance$6,857
Family Reading PartnershipIthaca, NY501(c)(3)General Assistance$6,725
Go Ithaca IncIthaca, NY501(c)(3)General Assistance$6,000
Town of UlyssesTrumansburg, NY-General Assistance$6,000
Lifelong (tompkins County Senior Citizens)Ithaca, NY501(c)(3)General Assistance$5,652
Newfield Community CouncilNewfield, NY501(c)(3)General Assistance$5,624
The Village at Ithaca IncIthaca, NY501(c)(3)General Assistance$5,480
Ithaca Welcomes RefugeesIthaca, NY501(c)(3)General Assistance$5,200
United Way of the Greater Capital RegionAlbany, NY501(c)(3)General Assistance$5,186
United Way of the Southern TierCorning, NY501(c)(3)General Assistance$5,163
Chenango United WayNorwich, NY501(c)(3)General Assistance$5,105
United Way of Cayuga CountyAuburn, NY501(c)(3)General Assistance$5,004
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$58,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
United Way of Tompkins County Inc
EIN
15-0572883
Phone
6072726286
Address
313 N AURORA STREET, ITHACA, NY 14850

Signing Officer

Name
Michael Ramos
Title
President & CEO
Phone
6072726286
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ramos
Formed
1957
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
79

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher E Mott
Phone
6072725550
Supplemental Narrative

Additional Explanations

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 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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,062 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT & OPERATING OFFICER
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IRS990/MissionDesc0THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/Desc0EVENT PROCEEDS AGENCY
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301563

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