2023-11-14T14:08:41-05:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2022-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST 3A FLINT MI 485021649 JAMES GASKIN CEO 8102328121 2023-11-06 true JAMES GASKIN 999009999 true ERIC D BISCHER P01685502 2483406050 2023-11-06 2022 2023-04-26 12:10:37Z JAMES GASKIN 111 E COURT ST 3A FLINT MI 485021649 7192592 false X WWWW.UNITEDWAYGENESEE.ORG X 1922 MI WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF MANY COLLABORATIONS OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY. 21 21 36 3037 0 6030968 5834620 33208 21177 600722 320645 0 6664898 6176442 1329342 1173294 0 1537008 1438151 0 354509 4235322 3939113 7101672 6550558 -436774 -374116 9912088 10067538 1092915 1170675 8819173 8896863 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE COUNTY AND SURROUNDING AREAS MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. false false 4672336 21177 UNITED WAY OF GENESEE COUNTY'S SPECIAL INITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE - BASIC NEEDS/STRENGTHENING FAMILIES, OLDER ADULTS AND CHILD/YOUTH DEVELOPMENT. DONATED SERVICES RELATED TO THIS PROGRAM WERE 193,221 FOR THE YEAR ENDED JUNE 30, 2023. 1173294 1173294 UNITED WAY OF GENESEE COUNTY PROVIDES GRANTS AND PAYS DESIGNATIONS TO NUMEROUS NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICES TO THE COMMUNITIES OF GENESEE COUNTY, MICHIGAN. 18611 UNITED WAY OF GENESEE COUNTY RESPONDS TO THE FLINT WATER CRISIS BY PROVIDING FUNDING AND CARE TO THOSE AFFECTED BY THE FLINT WATER CRISIS. UNITED WAY DOES NOT TAKE ADMINISTRATIVE FEES FROM THE FUNDS RECEIVED FOR THE FLINT WATER CRISIS. 5864241 true true false false false false false false false true true true false true true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 57 0 true 36 true false false false false false false false false false false false false X 21 21 true false false false false true false true true false false true true true true true true true false false MI X X JAMES GASKIN 8107625828 111 E COURT ST 3A FLINT MI 48502 JAMES GASKIN CEO 50.00 X 177353 0 42355 GREG VIENER CHAIR 2.00 X X 0 0 0 CHRISTOPHER WISE VICE-CHAIR 2.00 X X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 MARCY GARCIA SECRETARY 2.00 X X 0 0 0 BRAD BERGMOOSER DIRECTOR (PA 1.00 X 0 0 0 GEORGE WILKINSON DIRECTOR 1.00 X 0 0 0 JANE WORTHING DIRECTOR 1.00 X 0 0 0 JEFF APSEY DIRECTOR 1.00 X 0 0 0 JIM CARNEY DIRECTOR 1.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 X 0 0 0 MARK LANDAAL DIRECTOR 1.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 X 0 0 0 RANDY WISE DIRECTOR 1.00 X 0 0 0 RONNY MEDAWAR DIRECTOR 1.00 X 0 0 0 SAM MUMA DIRECTOR 1.00 X 0 0 0 STEVE DAWES DIRECTOR 1.00 X 0 0 0 SUSAN APPLEGATE DIRECTOR 1.00 X 0 0 0 TONY BURKS DIRECTOR 1.00 X 0 0 0 BRIAN WALDRON DIRECTOR (PA 1.00 X 0 0 0 CHAD PUNG DIRECTOR 1.00 X 0 0 0 TRACY CARLTON DIRECTOR 1.00 X 0 0 0 177353 42355 1 false true false THE LEADERSHIP GROUP LLC PO BOX 1116 WALLED LAKE MI 48390 CONSULTING 112150 1 742502 5092118 594095 5834620 SERVICE FEES 561000 20289 20289 OTHER PROGRAM REVENUE 900099 888 888 21177 320542 320542 1016253 1016150 103 103 103 6176442 21177 320645 1173294 1173294 216573 158278 26947 31348 879211 658719 98555 121937 63796 41576 11324 10896 200815 130886 35639 34290 77756 58562 8475 10719 24500 24500 57234 57234 281566 259138 16597 5831 53988 2098 431 51459 210334 181113 10411 18810 22452 18667 2108 1677 84200 53648 11896 18656 24594 21407 2087 1100 6499 4627 917 955 72749 39379 8439 24931 11413 7654 1696 2063 26046 17466 3873 4707 COMMUNITY INITIATIVES 1419428 1419428 PROGRAM EQUIP. & SUPPLIES 663077 644651 7523 10903 FISCAL SPONSORSHIPS 486180 486180 HELP CENTERS 354467 354467 140386 133003 3156 4227 6550558 5864241 331808 354509 411 410 1928717 1487952 524846 533139 17348 1601 54544 41584 217725 206543 22595 11182 6533043 6631459 186303 541915 644281 818296 9912088 10067538 314598 234449 12375 67907 765942 868319 1092915 1170675 X 6107841 6064042 2711332 2832821 8819173 8896863 9912088 10067538 X -374116 403733 48073 X false true X true false X 7967215 7027202 10963302 6030968 5834620 37823307 7967215 7027202 10963302 6030968 5834620 37823307 15634405 22188902 111153 144121 177129 377212 320542 1130157 18195 5410 23605 38977069 54385 0.56930 0.60570 X PART II, LINE 10 23,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372019 500 95690 26399 7523 1434287 1645156 500 -240524 25900 7213 1372019 1339896 1500 335036 24398 6878 1645156 1355293 1250 16251 25923 6975 1339896 1394194 1250 11310 44261 7200 1355293 1.00000 true false 73561 73561 58322 47140 11182 85842 85842 11182 CERTIFICATES OF DEPOSIT 541915 541915 BENEFICIAL INT. HELD BY THIRD PARTY 665409 OPERATING LEASE RIGHT-OF-USE ASSET 152887 818296 POSTRETIREMENT BENEFIT OBLIGATIONS 715432 OPERATING LEASE LIABILITY 152887 868319 X 6599152 403733 193221 596954 6002198 57234 117010 174244 6176442 6591214 193221 193221 6397993 57234 95331 152565 6550558 SCHEDULE D, PAGE 2, PART V, LINE 4 ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY THIRD PARTIES DO NOT HAVE RESTRICTIONS FOR USE. SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2023 AND 2022. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 95,331 BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 42,807 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -21,128 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 95,331 true AMERICAN RED CROSS - EAST CENTRAL BAY CHAPTER 1401 S GRAND TRAVERSE STREET FLINT MI 48503 530196605 501C3 70000 DISASTER CYCLE SERV. BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 E 2ND STREET FLINT MI 48503 382259541 501C3 64000 COMMUNITY MENTORING BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL 137 S MARKETPLACE LANSING MI 48917 454003240 501C3 40000 URBAN SCOUTING PROG. BOYS & GIRLS CLUB OF GREATER FLINT 3701 NORTH AVERILL AVENUE FLINT MI 48506 383381808 501C3 80000 GREATER FUTURES CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES 901 CHIPPEWA STREET FLINT MI 48503 381359243 501C3 81000 COMMUNITY SERVICES CLIO AREA HUMAN SERVICES FUND 13078 GOLFSIDE CT CLIO MI 48420 471549913 501C3 20000 HUMAN SERVICES COMMUNICATION ACCESS CENTER DHH 1277 W COURT FLINT MI 48503 381991687 501C3 5500 UNDERSTAND HEALTH CRIM FITNESS FOUNDATION 452 S SAGINAW ST 1 FLINT MI 48502 382595169 501C3 25000 COMMUNITY EDUCATION FAMILY SERVICE AGENCY 1422 W COURT ST FLINT MI 48503 381360539 501C3 40000 IN-HOME ELDERCARE FENTON AREA PUBLIC SCHOOLS 404 W ELLEN STREET FENTON MI 48430 386021099 GOV 29000 JUMPSTART PROGRAMS FENTON CENTER OF HOPE 10401 FENTON RD FENTON MI 48430 814143946 501C3 15000 FOOD PANTRY FLINT JEWISH COMMUNITY SERVICES 619 WALLENBERG ST FLINT MI 48502 382752384 501C3 7500 SENIOR WELLNESS FLUSHING CHRISTIAN OUTREACH CENTER 5409 W PIERSON RD FLUSHING MI 48433 205608891 501C3 15000 FOOD & CLOTHING FOOD BANK OF EASTERN MICHIGAN 2300 LAPEER RD FLINT MI 48503 382379678 501C3 7000 OUTREACH EAST GENESEE AREA FOCUS FUND 519 S SAGINAW ST 200 FLINT MI 48502 382771641 501C3 15000 YOUTHQUEST GENESEE COUNTY YOUTH CORPORATION 914 CHURCH ST FLINT MI 48502 382299753 501C3 15000 STREET OUTREACH GENESEE HEALTH PLAN 2171 S LINDEN RD FLINT MI 48532 383625439 501C3 25000 MULTICULTURAL CARE GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 1333 BREWERY PARK BLVD 500 DETROIT MI 48207 381598947 501C3 25000 UNIQUELY ME GRACE EMMANUEL 3502 LAPEER RD FLINT MI 48503 382005153 501C3 15000 GRACE FOR THE CITY GRAND BLANC PUBLIC SCHOOLS 11920 S SAGINAW GRAND BLANC MI 48439 386001238 GOV 28000 PARENT EDUCATOR GREATER FLINT HEALTH COALITION 120 W 1ST ST FLINT MI 48502 383301514 501C3 25000 CHAP HURLEY FOUNDATION 1 HURLEY PLAZA FLINT MI 48503 383085047 501C3 10000 HURLEY FOOD FARMACY LAKE FENTON SCHOOLS 11425 TORREY RD FENTON MI 48430 386019032 GOV 17000 PROJECT READ LINDEN COMMUNITY SCHOOLS 8483 W SILVER LAKE RD LINDEN MI 48451 386021100 GOV 18500 PLAY/LEARN TOGETHER MT MORRIS CONSOLIDATED SCHOOLS 12356 WALTER ST MT MORRIS MI 48734 386001233 GOV 14000 ENHANCING LEARNING RELIEF AFTER VIOLENT ENCOUNTER PO BOX 472 ST JOHNS MI 48879 382552460 501C3 6000 EMERGENCY SERVICES SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501C3 34000 CONTINUOUS PROGRAM SHIAWASSEE FAMILY YMCA 515 W MAIN ST OWOSSO MI 48867 381359577 501C3 8000 Y IN EVERY FAMILY SHIAWASSEE REGIONAL EDUCATION SERVICE DISTRICT 1025 N SHIAWASSEE ST CORUNNA MI 48817 381711620 GOV 16000 GREAT START FOUND. VALLEY AREA AGENCY ON AGING 225 E FIFTH STREET 200 FLINT MI 48502 382121108 501C3 27000 KISS VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 85000 CASA, PREVENTION WESTWOOD HEIGHTS SCHOOL DISTRICT 3400 N JENNINGS RD FLINT MI 48504 386003120 GOV 10000 AFTER-SCHOOL PROGRAM YMCA OF GREATER FLINT 411 E THIRD ST FLINT MI 48503 381358056 501C3 15000 Y SAFE PLACES YWCA OF GREATER FLINT 801 S SAGINAW STREET FLINT MI 48502 381360597 501C3 26000 SAFE HOUSE 34 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEWS OF ALL PARTNER AGENCIES' FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY STAFF WITH FINANCIAL EXPERTISE. PARTNER AGENCIES HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MID-YEAR AND FINAL REPORTS. X false false false false false false false false false JAMES GASKIN CEO 171897 5180 276 11290 31065 219708 X 16697 MARKET VALUE X BOTTLE WATER 1 532898 MARKET VALUE X EVENT TICKETS 1 32000 MARKET VALUE X BUS PASSES 1 12500 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 RANDY WISE CHRISTOPHER WISE TRUSTEE TRUSTEE FAMILY AND BUSINESS FORM 990, PAGE 6, PART VI, LINE 7A TWO SEATS ON THE BOARD OF DIRECTORS WILL BE DESIGNATED BY THE UAW REGION 1D OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWS BEGIN AT THE EXECUTIVE COMMITTEE LEVEL. THEY ARE PROVIDED SALARY AND WAGE SURVEY DATA FOR SIMILAR SIZE UNITED WAYS AND OTHER NOT FOR PROFITS IN THE AREA TO ENSURE SALARIES ARE CONSISTENT WITH PEER ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS DATA RELATING TO THE CEO AND WILL PROPOSE SALARY ADJUSTMENTS TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO. OTHER SALARIES ARE DETERMINED BY THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PEN. RELATED CHANGES OTHER THAN NET PERIOD. COST 69,752 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 21,128 BAD DEBT EXPENSE -42,807 TOTAL 48,073