2021-12-07T11:12:13-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2020-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST SUITE 3A FLINT MI 485021649 JAMES GASKIN CEO 8102328121 2021-11-22 1 JAMES GASKIN 999009999 PAUL BRYANT P00241185 8107675350 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JAMES GASKIN 111 E COURT ST SUITE 3A FLINT MI 485021649 12884028 0 X WWW.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 18 COLLABORATING ORGANIZATIONS 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 50 1025 0 0 7027202 10963302 106705 136782 381091 241386 -3480 0 7511518 11341470 1721509 1437992 0 0 1752599 1575018 0 0 370557 3750563 4312520 7224671 7325530 286847 4015940 7466627 11816231 1854508 1448673 5612119 10367558 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE AND SHIAWASSEE COUNTIES' MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. 0 0 5001648 0 136782 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. 1437992 1437992 0 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. 136858 0 0 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. 6576498 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X JAMES GASKIN 8107620856 111 E COURT ST SUITE 3A FLINT MI 48502 MARCY GARCIA SECRETARY 2.00 0.00 X X 0 0 0 GREG VIENER CHAIR 2.00 0.00 X X 0 0 0 GREG WALLER TREASURER 2.00 0.00 X X 0 0 0 GEORGE WILKINSON VICE-CHAIR 1.00 0.00 X X 0 0 0 JEFF APSEY DIRECTOR 1.00 0.00 X 0 0 0 LAKAY AVANT DIRECTOR 1.00 0.00 X 0 0 0 TONY BURKS DIRECTOR 1.00 0.00 X 0 0 0 JIM CARNEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN DALY III DIRECTOR 1.00 0.00 X 0 0 0 STEVE DAWES DIRECTOR 1.00 0.00 X 0 0 0 ED DUBY DIRECTOR 1.00 0.00 X 0 0 0 MARK LANDAAL DIRECTOR 1.00 0.00 X 0 0 0 RONNY MEDAWAR DIRECTOR 1.00 0.00 X 0 0 0 SAM MUMA DIRECTOR 1.00 0.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 0.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 0.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 0.00 X 0 0 0 SABITA TUMMALA DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER WISE DIRECTOR 1.00 0.00 X 0 0 0 RANDY WISE DIRECTOR 1.00 0.00 X 0 0 0 JANE WORTHING DIRECTOR 1.00 0.00 X 0 0 0 JAMES GASKIN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 167322 0 38054 167322 0 38054 1 0 1 0 0 679137 10284165 10963302 SERVICE FEES 561000 124529 124529 OTHER PROGRAM REVENUE 900099 12253 12253 136782 177129 177129 1606815 1542558 64257 64257 64257 11341470 136782 0 241386 1437992 1437992 220451 147702 39681 33068 966985 673920 151417 141648 84394 54575 14324 15495 216386 139710 39859 36817 86802 60831 13062 12909 27800 27800 39905 39905 152774 142911 4995 4868 58988 3670 279 55039 39312 23976 9073 6263 57189 36752 7664 12773 84200 53715 11842 18643 11026 8532 1322 1172 21378 18492 889 1997 73367 46904 10384 16079 5451 3682 797 972 17590 11353 2794 3443 COMMUNITY INITIATIVES 2791307 2791307 FISCAL SPONSORSHIPS 717776 717776 PROGRAM EQUIPMENT AND S 199306 199306 TRANSACTION AND BANK FE 7948 2370 2388 3190 7203 1022 6181 7325530 6576498 378475 370557 1283449 1909068 101209 224889 1678315 995885 20226 42946 65528 26424 225352 211260 19543 14092 3148083 7653063 492258 185253 658016 764611 7466627 11816231 382630 276093 308420 0 1163458 1172580 1854508 1448673 X 2986002 7675341 2626117 2692217 5612119 10367558 7466627 11816231 X 4015940 688731 50768 X X 0 1 X 1 0 X 6784286 7144625 7967215 7027202 10963302 39886630 6784286 7144625 7967215 7027202 10963302 39886630 5507935 34378695 86825 131770 111153 144121 177129 650998 160841 106799 18195 5410 291245 40828873 411153 0.84200 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339896 15000 335036 24398 6878 1658656 1355293 1250 16251 25923 6975 1339896 1394194 1250 11310 44261 7200 1355293 1361234 68157 26844 8353 1394194 1277753 83481 1361234 0.00000 1.00000 0.00000 1 0 73560 73560 0 151792 137700 14092 14092 BENEFICIAL INTEREST HELD BY THIRD PARTY 764611 764611 POSTRETIREMENT BENEFIT OBLIGATIONS 1172580 1172580 11865263 688731 150032 838763 11026500 39905 275065 314970 11341470 7136943 150032 150032 6986911 39905 298714 338619 7325530 PART V, LINE 4: ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY 3RD PARTIES DO NOT HAVE RESTRICTIONS FOR USE. ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY 3RD PARTY WITH VARIANCE POWER CAN BE USED ONLY FOR: 1) RESPONSES TO SHORT-TERM CRISIS CONDITIONS IMPACTING HUMAN SURVIVAL AMONG GROUPS OF PEOPLE; 2) INITIAL PROGRAM START-UP TO MEET EMERGING NEW HUMAN NEEDS; OR 3) CAPITAL NEEDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -106,596. BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 82,947. DONOR DESIGNATIONS 298,714. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 298,714. 1 AMERICAN RED CROSS - EAST CENTRAL BAY CHAPTER 1401 S GRAND TRAVERSE STREET FLINT MI 48503 530196605 501C3 65000 DISASTER CYCLE SERVICES AMERICAN NATIONAL RED CROSS OF MID-MICHIGAN 1800 E GRAND RIVER AVE LANSING MI 48912 530196605 501C3 7000 DISASTER CYCLE SERVICES BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 E 2ND STREET FLINT MI 48503 382259541 501C3 64000 COMMUNITY-BASED MENTORING BOYS & GIRLS CLUB OF GREATER FLINT 3701 NORTH AVERILL AVENUE FLINT MI 48506 383381808 501C3 80000 GREATER FUTURES START HERE CATHOLIC CHARITIES 901 CHIPPEWA STREET FLINT MI 48503 381359243 501C3 137275 CENTER FOR HOPE, FOOD PANTRY AND COMMUNITY CLOSET, HUNGER NETWORK COMMUNICATION ACCESS CENTER DHH 1277 W COURT FLINT MI 48503 381991687 501C3 5725 UNDERSTAND CLEAR HEALTH ACCESS CRIM FITNESS FOUNDATION 452 S SAGINAW ST STE 1 FLINT MI 48502 382595169 501C3 25000 COMMUNITY EDUCATION FAITH FOUNDATION RESOURCES 4034 MILLER RD FLINT MI 48507 042354456 501C3 10000 HELPING YOUNG PEOPLE TO EMPLOYMENT (HYPE) FAMILY SERVICE AGENCY 1422 W COURT ST FLINT MI 48503 381360539 501C3 60000 IN-HOME ELDERCARE, REPRESENTATIVE PAYEE FENTON AREA PUBLIC SCHOOLS 404 W ELLEN STREET FENTON MI 48430 386021099 GOVT 29000 JUMPSTART PARENT-CHILD PROGRAMS FLINT JEWISH COMMUNITY SERVICES 619 WALLENBERG ST FLINT MI 48502 382752384 501C3 7500 SENIOR WELLNESS OUTREACH GENESEE AREA FOCUS FUND 519 S SAGINAW ST STE 200 FLINT MI 48502 382771641 501C3 30000 TEENQUEST, YOUTHQUEST GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON ST FLINT MI 48503 382899387 501C3 20000 HOMEOWNER OCCUPIED REPAIR PROGRAM GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 1333 BREWERY PARK BLVD SUITE 500 DETROIT MI 48207 381598947 501C3 12500 GIRL ENGAGEMENT INITIATIVE, UNIQUELY ME! AT SHELTER OF FLINT AND YWCA GRAND BLANC PUBLIC SCHOOLS 11920 S SAGINAW GRAND BLANC MI 48439 386001238 GOVT 28775 2 FAMILY CONNECTIONS PARENT EDUCATOR JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN 577 E LARNED STREET DETROIT MI 48226 381348535 501C3 6250 IMPROVING FINANCIAL LITERACY FOR GENESEE YOUTH LINDEN COMMUNITY SCHOOLS 8483 W SILVER LAKE RD LINDEN MI 48451 386021100 GOVT 18500 PLAY TOGETHER/LEARN TOGETHER LOCAL INITIATIVE SUPPORT CORPORATION (LISC) 111 E COURT STREET LOWER LEVEL FLINT MI 48502 133030229 501C3 30000 FINANCIAL OPPORTUNITY CENTER MADE INSTITUTE 503 GARLAND ST FLINT MI 48503 473281597 501C3 18000 LIFE SKILLS PROGRAM METRO COMMUNITY DEVELOPMENT 503 S SAGINAW ST STE810 FLINT MI 48502 383072010 501C3 20000 HMIS MT MORRIS CONSOLIDATED SCHOOLS 12356 WALTER ST MT MORRIS MI 48734 386001233 GOVT 14000 ENHANCING STUDENT LEARNING MY BROTHER'S KEEPER 101 N GRAND TRAVERSE ST FLINT MI 48503 562511247 501C3 10000 IN SAFE HANDS EMERGENCY SHELTER RELIEF AFTER VIOLENT ENCOUNTER PO BOX 472 ST JOHNS MI 48879 382552460 501C3 6000 EMERGENCY AND COMPREHENSIVE INTERVENTION SERVICES SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501C3 51500 CONTINUOUS PROGRAM, CATERPILLAR CLUBHOUSE SHIAWASSEE REGIONAL EDUCATION SERVICE DISTRICT 1025 N SHIAWASSEE ST CORUNNA MI 48817 381711620 GOVT 16000 GREAT START PRESCHOOL INVESTMENT FOUNDATION THE SALVATION ARMY 211 W KEARSLEY STREET FLINT MI 48502 381370971 501C3 20000 EMERGENCY SUPPORT SERVICES VALLEY AREA AGENCY ON AGING 225 E FIFTH STREET SUITE 200 FLINT MI 48502 382121108 501C3 22000 KISS VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 74000 COURT APPOINTED SPECIAL ADVOCATES (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 66500 SAFE HOUSE 30 0 PART I, LINE 2: THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEW OF ALL PARTNER AGENCIES FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY CPA'S AND FINANCIAL EXPERTS. PARTNER AGENCIES ALSO HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MIDYEAR AND FINAL REPORTS. X 0 0 0 0 0 0 0 0 0 JAMES GASKIN CHIEF EXECUTIVE OFFICER 167142 0 0 0 180 0 10843 0 27211 0 205376 0 0 0 X 401 MARKET VALUE X FACESHIELDS 1 150000 MARKET VALUE X FACE MASKS, BUCKETS, HAND SANITIZER 1 1891 MARKET VALUE X BOTTLED WATER 1 150 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP: RANDY WISE (TRUSTEE) AND CHRISTOPHER WISE (TRUSTEE) - BOTH FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A TWO SEATS ON THE BOARD OF DIRECTORS WILL BE DESIGNATED BY THE UAW REGION 1D OFFICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. FORM 990, PART VI, SECTION B, 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 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 106,596. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 27,119. BAD DEBT EXPENSE -82,947. FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR