LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-16
- IRS object ID
- 202440479349300109
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T09:11:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461440845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ALG Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 East Lansing Dr Ste 222 | AddressLine1Txt |
| City | East Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382174453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 DORR RD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA SLITER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8104943000 | PhoneNum |
| Signature | 2023-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | SLITER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AJ GROSS CPA EA | PreparerPersonNm |
| PTIN | P00762520 | PTIN |
| Phone | 5177144965 | PhoneNum |
| Preparation | 2024-02-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA SLITER | PrincipalOfficerNm |
| Gross Receipts | $968,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LCUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | LIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,070,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $905,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,501 | PYOtherRevenueAmt |
| CY Other Revenue | $14,547 | CYOtherRevenueAmt |
| PY Total Revenue | $1,154,720 | PYTotalRevenueAmt |
| CY Total Revenue | $968,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $744,364 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $331,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $307,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,504 | PYOtherExpensesAmt |
| CY Other Expenses | $106,320 | CYOtherExpensesAmt |
| PY Total Expenses | $1,308,143 | PYTotalExpensesAmt |
| CY Total Expenses | $1,158,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$190,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,243,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,117,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,176,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,074,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $368,568 | ExpenseAmt |
| Grant | $304,785 | GrantAmt |
| Desc | HUNGER COUNCIL AND HOMELESS CONTINUM OF CARE:FACILITATED THE ESTABLISHMENT OF SYSTEM RESPONSES FOR PEOPLE SEEKING FOOD OR HOUSING SUPPORTS. THE SYSTEMS ARE ABLE TO QUICKLY RESPOND TO THE PERSONS NEEDS THROUGH A NETWORK OF COORDINATED RESOURCES. THIS INCLUDES ADDING RESOURCES WHERE THERE ARE GAPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,783 | ExpenseAmt |
| Grant | $265,190 | GrantAmt |
| Desc | COMMUNITY ACCOMPLISHMENTS:ENSURED OUR MOST VULNERABLE POPULATIONS (SENIORS, CHILDREN, PEOPLE WITH DISABILITIES AND PEOPLE WITH MENTAL HEALTH NEEDS) HAVE THE SERVICES AND RESOURCES TO MAINTAIN QUALITY OF LIFE. THIS INCLUDES PROVIDING JOB TRAINING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND OTHER COMMUNITY SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,023 | ExpenseAmt |
| Grant | $92,889 | GrantAmt |
| Desc | OTHER NEEDSCREATED A COLLABORATIVE STRUCTURE TO SUPPORT COUNTY WIDE VOLUNTEER NEEDS (VOLUNTEER LIVINGSTON), EMERGENCY NEEDS (211), AND ASSET BUILDING, PROGRAMS FOR YOUTH (COUNCIL FOR YOUTH) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,446 | ExpenseAmt |
| Grant | $81,500 | GrantAmt |
| Desc | EDUCATION NEEDS:RECOGNIZES AND ACTIVELY SUPPORTS THE DEVELOPMENT OF EARLY CHILDHOOD READING THROUGH PRESCHOOL SCHOLARSHIPS, PARENT AND CHILD SUPPORTS, TEACHER CDA CERTIFICATION AND LOCAL READING TRAILS. SEE SCHEDULE I FOR LIST OF GRANTEES RECEIVING EDUCATIONAL NEEDS GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $81,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $903,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY NYE | PersonNm |
| Phone | 8104943000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 DORR RD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNE RENNIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $73,679 | $0 | $11,868 | |
| MARY NYE | |||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $58,939 | $0 | $0 | |
| CARYN BUTZKE | |||||||
| FINANCE DIRECTOR | 0.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| FRANK MANCUSO | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MUSCH | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG HILLIER | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELLI MATTHEW | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL GRIFFITH | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN REX | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALFREDA ROOKS | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH PTOLEMY | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER NASH | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUKE NOLAN | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY PENABAKER | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE PARKER | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RENA POMAVILLE | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THERESA FALZETTI | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK TODD | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG CLUM | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BLAGG | |||||||
| PAST PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN JONCKHEERE | |||||||
| PAST PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM JOHNSTON | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA WALKER | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE PIKKARAINEN | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $905,661 | AllOtherContributionsAmt |
| Noncash Contributions | $8,270 | NoncashContributionsAmt |
| Total Contributions | $905,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INITIATIVE REV | 624200 | $29,346 | $29,346 |
| SPONSORSHIPS | 624200 | $15,750 | $15,750 |
| DESIGNATION FEES | 624200 | $290 | $290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,776 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,364 | TotalAmt |
| Program Services | $744,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,943 | TotalAmt |
| Program Services | $51,977 | ProgramServicesAmt |
| Management And General | $35,085 | ManagementAndGeneralAmt |
| Fundraising | $42,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,897 | TotalAmt |
| Program Services | $48,359 | ProgramServicesAmt |
| Management And General | $32,642 | ManagementAndGeneralAmt |
| Fundraising | $39,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Program Services | $4,795 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
| Fundraising | $3,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,458 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
| Fundraising | $8,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,428 | TotalAmt |
| Program Services | $8,171 | ProgramServicesAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
| Fundraising | $6,741 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,119 | TotalAmt |
| Program Services | $4,448 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $3,669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,163 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $2,663 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615 | TotalAmt |
| Program Services | $2,246 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,851 | TotalAmt |
| Program Services | $6,741 | ProgramServicesAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,746 | TotalAmt |
| Program Services | $8,298 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | $13,480 | $13,480 | ||
| EQUIPMENT | $8,852 | $2,921 | $3,541 | $2,390 |
| DUES & MEMBERSHIPS | $15,648 | $5,164 | $6,259 | $4,225 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,398 | TotalAmt |
| Program Services | $903,820 | ProgramServicesAmt |
| Management And General | $108,890 | ManagementAndGeneralAmt |
| Fundraising | $145,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,864 | BOYAmt |
| EOY | $153,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,507 | BOYAmt |
| EOY | $232,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $433,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,246 | BOYAmt |
| EOY | $94,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,088 | BOYAmt |
| EOY | $584,892 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,521 | BOYAmt |
| EOY | $1,043,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $7,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,363 | BOYAmt |
| EOY | $2,117,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,590 | BOYAmt |
| EOY | $27,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072 | BOYAmt |
| EOY | $9,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,912 | BOYAmt |
| EOY | $43,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,328 | BOYAmt |
| EOY | $1,170,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,123 | BOYAmt |
| EOY | $903,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,451 | BOYAmt |
| EOY | $2,074,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,363 | BOYAmt |
| EOY | $2,117,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$190,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,661 | CurrentTaxYearAmt |
| Total | $5,469,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,661 | CurrentTaxYearAmt |
| Total | $5,469,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $385,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,084,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776 | CurrentTaxYearAmt |
| Total | $207,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,547 | CurrentTaxYearAmt |
| Total | $29,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,706,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,870 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,988 | OtherExpendituresAmt |
| Administrative Expenses | $6,390 | AdministrativeExpensesAmt |
| End Year Balance | $584,892 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,671 | OtherExpendituresAmt |
| Administrative Expenses | $6,059 | AdministrativeExpensesAmt |
| End Year Balance | $636,380 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $510,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,399 | OtherExpendituresAmt |
| Administrative Expenses | $5,601 | AdministrativeExpensesAmt |
| End Year Balance | $628,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,279 | OtherExpendituresAmt |
| Administrative Expenses | $5,141 | AdministrativeExpensesAmt |
| End Year Balance | $510,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,109 | OtherExpendituresAmt |
| Administrative Expenses | $6,181 | AdministrativeExpensesAmt |
| End Year Balance | $516,715 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,260 | DepreciationAmt |
| Book Value | $8,544 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,378 | DepreciationAmt |
| Book Value | $45,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,859 | DepreciationAmt |
| Book Value | $94 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,500 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,043,152 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,043,152 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUCCEEDING YEAR DESIGNATIONS | Desc |
| Amt | $9,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,056,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,658 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $87,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $968,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $968,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,158,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,158,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,158,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2023 THE ORGANIZAATIONS TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE SALVATION ARMY LC CORPS COMM CT | ||||||||
| 503 LAKE ST PO BOX 647 | HOWELL | MI | 48843 | 381370971 | 501C3 | $87,390 | CASH | LIVINGSTON HOMELESS HUNGER |
| GLEANERS COMMUNITY FOOD BANK | ||||||||
| 5924 STERLING DR | HOWELL | MI | 48843 | 382156255 | 501C3 | $65,340 | CASH | LIVINGSTON HUNGER |
| LIVINGSTON COUNTY SR NUTRITION | ||||||||
| 9525 E HIGHLAND RD | HOWELL | MI | 48843 | 382210896 | 501C3 | $10,520 | CASH | LIVINGSTON HUNGER |
| LIVINGSTON FAMILY CENTER | ||||||||
| 4736 E M-36 | PINCKNEY | MI | 48169 | 383308066 | 501C3 | $22,270 | CASH | LIVINGSTON HOMELESSCONTINUM OF CARE |
| COMMUNITY CATALYSTS | ||||||||
| 422 E GRAND RIVER AVE | HOWELL | MI | 48843 | 805090376 | 501C3 | $27,600 | CASH | LIVINGSTON HOMELESS CONTINUM OF CARE |
| LIVINGSTON EDUCATIONAL SERV AGENCY | ||||||||
| 1425 W GRAND RIVER | HOWELL | MI | 48843 | $29,158 | CASH | LIVINGSTON HOMELESS & GREAT START | ||
| LEGAL SERVICES OF SOUTH CENTRAL MI | ||||||||
| 3490 BELL CHASE WAY STE 50 | LANSING | MI | 48911 | 381845444 | 501C3 | $28,500 | CASH | LIVINGSTON HOMELESS CONTINUM OF CARE |
| OAKLAND LIVINGSTON HUMAN SERVICES | ||||||||
| 196 CESAR E CHAVEZ AVE | PONTIAC | MI | 48342 | 381785665 | 501C3 | $42,000 | CASH | LIVINGSTON HOMELESS CONTINUM OF CARE |
| THE ARC OF LIVINGSTON | ||||||||
| 2980 DORR RD | HOWELL | MI | 48843 | 382025701 | 501C3 | $37,500 | CASH | COMMUNITY INVESTMENTS |
| RECOVERY ADVOCATES IN LIVINGSTON | ||||||||
| 11026 KURTISS DR | BRIGHTON | MI | 48114 | 834218759 | 501C3 | $9,590 | CASH | LIVINGSTON HOMELESS CONTIUM OF CARE |
| LIVINGSTON CTY CATHOLIC CHARITIES | ||||||||
| 2020 E GRAND RIVER AVE | HOWELL | MI | 48843 | 382570420 | 501C3 | $112,000 | CASH | COMMUNITY INVESTMENTS & COVID |
| WORK SKILLS CORP | ||||||||
| 100 SUMMIT ST | BRIGHTON | MI | 48116 | 382025701 | 501C3 | $30,000 | CASH | COMMUNITY INVESTMENT |
| HOWELL PARKS & REC | ||||||||
| 925 E GRAND RIVER | HOWELL | MI | 48843 | $25,000 | CASH | COMMUNITY INVESTMENT | ||
| HARTLAND SENIOR CENTER | ||||||||
| 9525 HIGHLAND RD | HOWELL | MI | 48843 | $10,000 | CASH | COMMUNITY INVESTMENT | ||
| VINA COMMUNITY DENTAL CTR | ||||||||
| 324 E GRAND RIVER AVE | BRIGHTON | MI | 48116 | 261471172 | 501C3 | $19,000 | CASH | COMMUNITY INVESTMENT |
| LIV HABITAT FOR HUMANITY | ||||||||
| 7198 GRAND RIVER AVE | BRIGHTON | MI | 48114 | 383057319 | 501C3 | $44,500 | CASH | COMMUNITY INVESTMENT |
| PREGNANCY HELP CLINIC | ||||||||
| 7743 GRAND RIVER AVE 101 | BRIGHTON | MI | 48114 | $20,608 | CASH | COMMUNITY INVESTMENT | ||
| LACASA CENTER | ||||||||
| 1920 TOOLEY RD | HOWELL | MI | 48855 | $106,670 | CASH | COMMUNITY INVESTMENT | ||
| CHILD CARE NETWORK | ||||||||
| 9525 HIGHLAND RD | HOWELL | MI | 48843 | $27,314 | CASH | COMMUNITY INVESTMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | ANNUALLY IN THE SPRING OF EACH YEAR, THE BOARD AND STAFF REVIEW THE ORGANIZATIONS CODE OF ETHICS AND DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE OPERATIONS OF LCUW. ANY NOTED POSSIBLE CONFLICTS ARE REVIEWED AND ACTION, IF NECESSARY, IS DETERMINED ON A CASE BY CASE BASIS THROUGH THE ETHICS OFFICER. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTOR AND WAGE SCHEDULE HAVE BEEN DETERMINED BY COMPARING LOCAL DATA AND INFORMATION FROM THE REGION AND UNITED WAY WORLDWIDE. THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN BY THE ENTIRE BOARD THROUGH THE ANNUAL BUDGET APPROVAL. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATIONS WEBSITE @LCUNITEDWAY.ORG, BY PHONE @ 810-494-3000 OR BY REQUEST AT 2980 DORR RD, BRIGHTON, MI 48116. |
| Part III response or note to any other line in Part III | LINE 4D - OTHER PROGRAM ACCOMPLISHMENTSCREATED A COLLABORATIVE STRUCTURE TO SUPPORT COUNTY WIDE VOLUNTEER NEEDS (VOLUNTEER LIVINGSTON), EMERGENCY NEEDS (211), AND ASSET BUILDING, PROGRAMS FOR YOUTH (COUNCIL FOR YOUTH) |
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