LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-30
IRS object ID
202203349349300860
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-30T16:21:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461440845PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The ALG GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11451 East Lansing Dr Ste 222AddressLine1Txt
CityEast LansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382174453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 DORR RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE RENNIEPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8104943000PhoneNum
Signature2022-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastRENNIEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAJ GROSS CPA EAPreparerPersonNm
PTINP00762520PTIN
Phone5177144965PhoneNum
Preparation2022-11-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE RENNIEPrincipalOfficerNm
Gross Receipts$1,154,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLCUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionLIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$982,223PYContributionsGrantsAmt
CY Contributions Grants$1,070,151CYContributionsGrantsAmt
PY Program Service Revenue$13,967PYProgramServiceRevenueAmt
CY Program Service Revenue$24,366CYProgramServiceRevenueAmt
PY Investment Income$49,555PYInvestmentIncomeAmt
CY Investment Income$45,702CYInvestmentIncomeAmt
PY Other Revenue$72,500PYOtherRevenueAmt
CY Other Revenue$14,501CYOtherRevenueAmt
PY Total Revenue$1,118,245PYTotalRevenueAmt
CY Total Revenue$1,154,720CYTotalRevenueAmt
PY Grants And Similar Paid$860,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$850,438CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,201CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,357CYTotalFundraisingExpenseAmt
PY Other Expenses$172,452PYOtherExpensesAmt
CY Other Expenses$126,504CYOtherExpensesAmt
PY Total Expenses$1,378,623PYTotalExpensesAmt
CY Total Expenses$1,308,143CYTotalExpensesAmt
PY Revenues Less Expenses-$260,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$153,423CYRevenuesLessExpensesAmt
Total Assets BOY$2,679,376TotalAssetsBOYAmt
Total Assets EOY$2,234,563TotalAssetsEOYAmt
Total Liabilities BOY$101,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,578,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,176,451NetAssetsOrFundBalancesEOYAmt
MissionLIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$459,415ExpenseAmt
Grant$392,500GrantAmt
DescCOMMUNITY 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$365,853ExpenseAmt
Grant$302,460GrantAmt
DescHUNGER 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,381ExpenseAmt
Grant$81,500GrantAmt
DescEDUCATION 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$102,882ExpenseAmt
Grant$73,978GrantAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$102,882TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$73,978TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,026,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY NYEPersonNm
Phone8104943000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 DORR RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE RENNIE
EXECUTIVE DIRECTOR40.000.00Yes (X)$71,408$0$0
MARY NYE
FINANCE DIRECTOR40.000.00Yes (X)$58,535$0$0
ALFREDA ROOKS
DIRECTOR0.000.00$0$0$0Yes (X)
JIM JOHNSTON
DIRECTOR0.000.00$0$0$0Yes (X)
CINDY PENABAKER
DIRECTOR0.000.00$0$0$0Yes (X)
THERESA FALZETTI
DIRECTOR0.000.00$0$0$0Yes (X)
KELLI MATTHEW
DIRECTOR0.000.00$0$0$0Yes (X)
RICK TODD
DIRECTOR0.000.00$0$0$0Yes (X)
LUKE NOLAN
DIRECTOR0.000.00$0$0$0Yes (X)
GREG HILLIER
DIRECTOR0.000.00$0$0$0Yes (X)
RENA POMAVILLE
DIRECTOR0.000.00$0$0$0Yes (X)
STEVE PARKER
DIRECTOR0.000.00$0$0$0Yes (X)
JEFF BLAGG
PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
BRIAN JONCKHEERE
PAST PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
GREG CLUM
TREASURER0.000.00Yes (X)$0$0$0Yes (X)
BARBARA WALKER
SECRETARY0.000.00Yes (X)$0$0$0Yes (X)
KATIE PIKKARAINEN
VICE PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,070,151AllOtherContributionsAmt
Noncash Contributions$7,354NoncashContributionsAmt
Total Contributions$1,070,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INITIATIVE REV624200$10,478$10,478
SPONSORSHIPS624200$13,006$13,006
DESIGNATION FEES624200$882$882
FieldValueIRS element (for citing)
Total Program Service Revenue$24,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,702TotalRevenueColumnAmt
Related Or Exempt Func Income$45,702RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,200TotalRevenueColumnAmt
Related Or Exempt Func Income$13,200RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624200BusinessCd
Total Revenue Column$1,301TotalRevenueColumnAmt
Related Or Exempt Func Income$1,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,720TotalRevenueColumnAmt
Related Or Exempt Func Income$84,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$850,438TotalAmt
Program Services$850,438ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,943TotalAmt
Program Services$51,977ProgramServicesAmt
Management And General$35,085ManagementAndGeneralAmt
Fundraising$42,881FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,350TotalAmt
Program Services$58,940ProgramServicesAmt
Management And General$39,784ManagementAndGeneralAmt
Fundraising$48,626FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,370TotalAmt
Program Services$4,548ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$3,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,463TotalAmt
Program Services$8,585ProgramServicesAmt
Management And General$5,795ManagementAndGeneralAmt
Fundraising$7,083FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,075TotalAmt
Program Services$8,430ProgramServicesAmt
Management And General$5,691ManagementAndGeneralAmt
Fundraising$6,954FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,384TotalAmt
Program Services$7,754ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$6,396FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,259TotalAmt
Program Services$4,238ProgramServicesAmt
Management And General$2,865ManagementAndGeneralAmt
Fundraising$3,156FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,511TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$1,819FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,834TotalAmt
Program Services$7,134ProgramServicesAmt
Management And General$4,815ManagementAndGeneralAmt
Fundraising$5,885FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$970TotalAmt
Program Services$39ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Program Services$148ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,009TotalAmt
Program Services$8,404ProgramServicesAmt
Management And General$5,672ManagementAndGeneralAmt
Fundraising$6,933FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Program Services$751ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSE$16,941$16,941
EQUIPMENT$9,844$3,248$3,938$2,658
DUES & MEMBERSHIPS$22,506$7,427$9,003$6,076

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,308,143TotalAmt
Program Services$1,026,531ProgramServicesAmt
Management And General$119,255ManagementAndGeneralAmt
Fundraising$162,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,802BOYAmt
EOY$259,864EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,107BOYAmt
EOY$237,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$527,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,255BOYAmt
EOY$115,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$628,459BOYAmt
EOY$591,088EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,379,416BOYAmt
EOY$1,030,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,679,376BOYAmt
EOY$2,234,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,927BOYAmt
EOY$36,790EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,320BOYAmt
EOY$13,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,964BOYAmt
EOY$8,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,211BOYAmt
EOY$58,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,558BOYAmt
EOY$1,030,328EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,607BOYAmt
EOY$1,146,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,578,165BOYAmt
EOY$2,176,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,679,376BOYAmt
EOY$2,234,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$153,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$248,291NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,414,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,151CurrentTaxYearAmt
Total$5,978,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,414,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,151CurrentTaxYearAmt
Total$5,978,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$212,081SubstantialContributorsTotAmt
Public Support Total170$5,766,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,555CurrentTaxYearMinus1YearAmt
Current Tax Year$45,702CurrentTaxYearAmt
Total$264,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,501CurrentTaxYearAmt
Total$14,501TotalAmt
FieldValueIRS element (for citing)
Total Support$6,257,610TotalSupportAmt
Gross Receipts Rltd Activities$118,484GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92160PublicSupportCY170Pct
Public Support PY1700.95000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$628,464BeginningYearBalanceAmt
Investment Earnings Or Losses$22,646InvestmentEarningsOrLossesAmt
Other Expenditures$8,671OtherExpendituresAmt
Administrative Expenses$6,059AdministrativeExpensesAmt
End Year Balance$636,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,874BeginningYearBalanceAmt
Investment Earnings Or Losses$131,590InvestmentEarningsOrLossesAmt
Other Expenditures$8,399OtherExpendituresAmt
Administrative Expenses$5,601AdministrativeExpensesAmt
End Year Balance$628,464EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$516,715BeginningYearBalanceAmt
Investment Earnings Or Losses$7,579InvestmentEarningsOrLossesAmt
Other Expenditures$8,279OtherExpendituresAmt
Administrative Expenses$5,141AdministrativeExpensesAmt
End Year Balance$510,874EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,436BeginningYearBalanceAmt
Investment Earnings Or Losses$29,569InvestmentEarningsOrLossesAmt
Other Expenditures$8,109OtherExpendituresAmt
Administrative Expenses$6,181AdministrativeExpensesAmt
End Year Balance$516,715EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,399BeginningYearBalanceAmt
Contributions$6,077ContributionsAmt
Investment Earnings Or Losses$26,593InvestmentEarningsOrLossesAmt
Other Expenditures$8,093OtherExpendituresAmt
Administrative Expenses$6,540AdministrativeExpensesAmt
End Year Balance$501,436EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,804OtherCostOrOtherBasisAmt
Depreciation$281,789DepreciationAmt
Book Value$3,015BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,193OtherCostOrOtherBasisAmt
Depreciation$130,962DepreciationAmt
Book Value$72,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,246TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,030,521BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,030,521TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSUCCEEDING YEAR DESIGNATIONSDesc
Amt$8,072Amt
FieldValueIRS element (for citing)
Total Liability$8,072TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$906,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$248,291NetUnrealizedGainsInvstAmt
Revenue Not Reported-$248,291RevenueNotReportedAmt
Revenue Subtotal$1,154,720RevenueSubtotalAmt
Total Revenue Per Form990$1,154,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,308,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,308,143ExpensesSubtotalAmt
Total Expenses Per Form990$1,308,143TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOT 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, 2022, THE ORGANIZATIONS TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE SALVATION ARMY LC CORPS COMM CT
503 LAKE ST PO BOX 647HOWELLMI48843381370971501C3$109,000CASHLIVINGSTON HOMELESS HUNGER
GLEANERS COMMUNITY FOOD BANK
5924 STERLING DRHOWELLMI48843382156255501C3$63,500CASHLIVINGSTON HUNGER
LIVINGSTON COUNTY SR NUTRITION
9525 E HIGHLAND RDHOWELLMI48843382210896501C3$12,000CASHLIVINGSTON HUNGER
LIVINGSTON FAMILY CENTER
4736 E M-36PINCKNEYMI48169383308066501C3$24,460CSHLIVINGSTON HOMELESSCONTINUM OF CARE
LIVINGSTON EDUCATIONAL SERV AGENCY
1425 W GRAND RIVERHOWELLMI48843$7,000CASHLIVINGSTON HOMELESS & GREAT START
LEGAL SERVICES OF SOUTH CENTRAL MI
3490 BELL CHASE WAY STE 50LANSINGMI48911381845444501C3$30,000CASHLIVINGSTON HOMELESS CONTINUM OF CARE
OAKLAND LIVINGSTON HUMAN SERVICES
196 CESAR E CHAVEZ AVEPONTIACMI48342381785665501C3$54,000CASHLIVINGSTON HOMELESS CONTINUM OF CARE
LIVINGSTON PROMISE
1425 W GRAND RIVERHOWELLMI48843463149064501C3$22,700CASHLIVINGSTON EDUCATION
CHILD CONNECT FOR FAMILY SUCCESS
2710 E GRAND RIVERHOWELLMI48843383192287$23,000CASHGREAT START PROGRAM
LACASA
2895 W GRAND RIVERHOWELLMI48843382370824501C3$82,500CASHGREAT STARTCOMMUNITY INVESTMENT
PREGNANCY HELPLINE
7743 W GRAND RIVER STE 101HOWELLMI48843382091946501C3$20,000CASHGREAT START PROGRAM
THE ARC OF LIVINGSTON
2980 DORR RDBRIGHTONMI48116382025701501C3$45,000CASHCOMMUNITY INVESTMENTS
LIVINGSTON CTY CATHOLIC CHARITIES
2020 E GRAND RIVER AVEHOWELLMI48843382570420501C3$135,000CASHCOMMUNITY INVESTMENTS & COVID
WORK SKILLS CORP
100 SUMMIT STBRIGHTONMI48116382025701501C3$40,000CASHCOMMUNITY INVESTMENT
HOWELL PARKS & REC
925 E GRAND RIVERHOWELLMI48843$37,500CASHCOMMUNITY INVESTMENT
HARTLAND SENIOR CENTER
9525 HIGHLAND RDHOWELLMI48843$12,000CASHCOMMUNITY INVESTMENT
VINA COMMUNITY DENTAL CTR
324 E GRAND RIVER AVEBRIGHTONMI48116261471172501C3$25,000CASHCOMMUNITY INVESTMENT
KEY DEVELOPMENT CENTER
2060 GRAND RIVER ANNEX STE 600BRIGHTONMI48114383479277501C3$21,000CASHCOMMUNITY INVESTMENT
LIV HABITAT FOR HUMANITY
7198 GRAND RIVER AVEBRIGHTONMI48114383057319501C3$30,000CASHCOMMUNITY INVESTMENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING
Conflict of interest policy compliance Part VI line 12cANNUALLY 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 15aTHE 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 19GOVERNING 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.

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