2022-12-21T10:36:50-05:00 2022-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2021-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST 3A FLINT MI 485021649 JAMES GASKIN CEO 8102328121 2022-12-15 true JAMES GASKIN 999009999 ERIC A RYAN P01388772 6169426440 2022-12-15 2021 2022-09-23 18:48:47Z JAMES GASKIN 111 E COURT ST 3A FLINT MI 485021649 11240950 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. 20 20 43 1013 0 10963302 6030968 136782 33208 241386 600722 0 11341470 6664898 1437992 1329342 0 1575018 1537008 0 384172 4312520 4235322 7325530 7101672 4015940 -436774 11816231 9912088 1448673 1092915 10367558 8819173 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 4968723 33208 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 118,709 FOR THE YEAR ENDED JUNE 30, 2022. 1329342 1329342 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. 23926 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. 6321991 true true false false false false false false false true true false 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 59 0 true 43 true false false false false false false false false false false false false X 20 20 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 175432 0 40676 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 1.00 X 0 0 0 ED DUBY DIRECTOR 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 175432 40676 1 false true false 370723 5660245 891627 6030968 SERVICE FEES 561000 26762 26762 OTHER PROGRAM REVENUE 900099 6446 6446 33208 377212 377212 4799562 4576052 223510 223510 223510 6664898 33208 600722 1329342 1329342 217978 152742 34681 30555 944372 675523 141848 127001 89229 57267 17409 14553 203818 130797 39773 33248 81611 58298 12789 10524 32900 32900 55418 55418 211040 151905 2515 56620 82586 59443 986 22157 73185 48838 9599 14748 84648 59005 10261 15382 82880 52762 11700 18418 14940 13397 747 796 19404 16476 1242 1686 108161 62203 16354 29604 9880 6626 1469 1785 20076 13508 2965 3603 COMMUNITY INITIATIVES 1714054 1714054 PROGRAM EQUIP. & SUPPLIES 901057 901057 FISCAL SPONSORSHIPS 755268 755268 MISCELLANEOUS 62351 56681 2549 3121 7474 6799 304 371 7101672 6321991 395509 384172 1909068 411 224889 1928717 995885 524846 42946 17348 26424 54544 217725 195130 14092 22595 7653063 6533043 185253 186303 764611 644281 11816231 9912088 276093 314598 12375 1172580 765942 1448673 1092915 X 7675341 6107841 2692217 2711332 10367558 8819173 11816231 9912088 X -436774 -1397678 286067 X false true X true false X 7144625 7967215 7027202 10963302 6030968 39133312 7144625 7967215 7027202 10963302 6030968 39133312 14781496 24351816 131770 111153 144121 177129 377212 941385 106799 18195 5410 130404 40205101 33208 0.60570 0.84200 X PART II, LINE 10 130,404 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1658656 500 -240524 25900 7213 1385519 1339896 15000 335036 24398 6878 1658656 1355293 1250 16251 25923 6975 1339896 1394194 1250 11310 44261 7200 1355293 1361234 68157 26844 8353 1394194 1.00000 true false 73561 73561 58322 35727 22595 85842 85842 22595 BENEFICIAL INT. HELD BY THIRD PARTY 644281 644281 POSTRETIREMENT BENEFIT OBLIGATIONS 765942 765942 X 5050827 -1397678 118709 -1278969 6329796 55418 279684 335102 6664898 7042996 118709 118709 6924287 55418 121967 177385 7101672 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 2022 AND 2021. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 121,967 BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 37,387 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 120,330 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 121,967 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 106000 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 FAITH FOUNDATION RESOURCES 4034 MILLER RD FLINT MI 48507 042354456 501C3 10000 HYPE FAMILY SERVICE AGENCY 1422 W COURT ST FLINT MI 48503 381360539 501C3 42000 IN-HOME ELDERCARE FENTON AREA PUBLIC SCHOOLS 404 W ELLEN STREET FENTON MI 48430 386021099 GOV 29000 JUMPSTART PROGRAMS FLINT JEWISH COMMUNITY SERVICES 619 WALLENBERG ST FLINT MI 48502 382752384 501C3 7500 SENIOR WELLNESS FOOD BANK OF EASTERN MICHIGAN 2300 LAPEER RD FLINT MI 48503 382379678 501C3 10000 SMALL PANTRY GRANTS FRANKLIN AVENUE MISSION 2210 N FRANKLIN AVE FLINT MI 48506 811717489 501C3 7500 BASIC NEEDS PROGRAM GENESEE AREA FOCUS FUND 519 S SAGINAW ST 200 FLINT MI 48502 382771641 501C3 30000 TEEN & YOUTHQUEST GENESEE COUNTY YOUTH CORPORATION 914 CHURCH ST FLINT MI 48502 382299753 501C3 25000 STREET OUTREACH GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 1333 BREWERY PARK BLVD 500 DETROIT MI 48207 381598947 501C3 25000 UNIQUELY ME GRAND BLANC PUBLIC SCHOOLS 11920 S SAGINAW GRAND BLANC MI 48439 386001238 GOV 28775 PARENT EDUCATOR 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 LOCAL INITIATIVE SUPPORT CORPORATION 111 E COURT STREET LOWER LEVEL FLINT MI 48502 133030229 501C3 30000 FINANCIAL OPPORTUN. MADE INSTITUTE 503 GARLAND ST FLINT MI 48503 473281597 501C3 20000 LIFE SKILLS PROGRAM MT MORRIS CONSOLIDATED SCHOOLS 12356 WALTER ST MT MORRIS MI 48734 386001233 GOV 14000 ENHANCING LEARNING MY BROTHER'S KEEPER 101 N GRAND TRAVERSE ST FLINT MI 48503 562511247 501C3 12725 EMERGENCY SHELTER RE-CONNECTIONS INC PO BOX 51 FENTON MI 48430 472819301 501C3 10000 COACHING, EDUCATION 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 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 29000 KISS VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 79500 CASA, PREVENTION 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 50000 SAFE HOUSE 32 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 170476 4680 276 11385 29291 216108 X 9592 MARKET VALUE X 1 34000 MARKET VALUE X BOTTLE WATER 2 824735 MARKET VALUE X EVENT TICKETS 1 23300 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 443,784 BAD DEBT EXPENSE -37,387 CHANGE IN VALUE OF SPLIT INTEREST AGREEEMENT -120,330 TOTAL 286,067