LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201913169349302556
- Schema version
- 2018v3.1
- 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 | 2019-11-12T10:56:30-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 E LANSING DR STE 222 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488237786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ROSSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8104943000 | PhoneNum |
| Signature | 2019-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AJ GROSS CPA EA | PreparerPersonNm |
| PTIN | P00762520 | PTIN |
| Phone | 5173510404 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.191.184.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 10:56:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF10A667BC9485389CB57FA644EA438BD6E0F3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71E41246B5464B9ECE08B676122559B5C64562BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY ROSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LIVINGSTON COUNTY UNITED WAY | AddressLine1Txt |
| Address Line2 | 2980 DORR RD | AddressLine2Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,323,436 | 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. VISION: "LIVINGSTON COUNTY IS A GREAT PLACE TO GROW UP, A GREAT PLACE TO RAISE A FAMILY AND A GREAT PLACE TO RETIRE, FOR EVERYONE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1792 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,414,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,236,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,200 | PYOtherRevenueAmt |
| CY Other Revenue | $12,800 | CYOtherRevenueAmt |
| PY Total Revenue | $1,503,785 | PYTotalRevenueAmt |
| CY Total Revenue | $1,323,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,028,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $945,128 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,638 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,841 | PYOtherExpensesAmt |
| CY Other Expenses | $226,248 | CYOtherExpensesAmt |
| PY Total Expenses | $1,632,087 | PYTotalExpensesAmt |
| CY Total Expenses | $1,524,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$200,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,025,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,873,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,952,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,797,917 | 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. VISION: "LIVINGSTON COUNTY IS A GREAT PLACE TO GROW UP, A GREAT PLACE TO RAISE A FAMILY AND A GREAT PLACE TO RETIRE, FOR EVERYONE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,150,223 | ExpenseAmt |
| Grant | $945,128 | GrantAmt |
| Revenue | $19,743 | RevenueAmt |
| Desc | SOME COMMUNITY ACCOMPLISHMENTS (CONTINUED): 4. PARTICIPATED AND HELPED TO ORGANIZE COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 5. ORGANIZED OVER 1,200 VOLUNTEERS AT OVER 130 SITES FOR DAY OF CARING. 6. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 7. CONTINUED A GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW-INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 8. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1 AND VOLUNTEER LIVINGSTON. 9. CONTINUED TO PROVIDE IMPORTANT PROGRAM SERVICES TO RESIDENTS WHO ARE DISABLED, IN DOMESTIC VIOLENCE TREATMENT, IN NEED OF COUNSELING, SUBSTANCE USE TREATMENT AND SENIORS RECEIVING SERVICES AT LOCAL SENIOR CENTERS. 10. GATHERED AND COMPILED IDEAS TO BEST SUPPORT OUR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS WHICH REPRESENT 26% OF OUR COMMUNITY. SUPPORT LOCAL EMPLOYER NETWORK WITH FLEXIBLE EMPLOYEE FUNDS TO KEEP EMPLOYEES IN THEIR JOBS. 11. UNDERWROTE COSTS OF YOUTH COUNCIL PARENTS MAGAZINE. 12. HELPED ABOUT 400 HOMELESS STUDENTS BY COVERING EXTRA SCHOOL COSTS. 13. EMPOWERED 29 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 14. PROVIDED FUNDING FOR COALITIONS ON A 3 YEAR CYCLE. | Desc |
| Total Program Service Expenses | $1,150,223 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCUW - MARY NYE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG CLUM | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL DANOSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BLAGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JONCKHEERE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILLIAMS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENA POMAVILLE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE MCMANUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA PLUMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HAAPALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE PIKKARAINEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE DAMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HILLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'MALLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ROSSO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,233 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,233 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,236,955 | AllOtherContributionsAmt |
| Noncash Contributions | $29,098 | NoncashContributionsAmt |
| Total Contributions | $1,236,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,938 | TotalRevenueColumnAmt |
| Exclusion | $53,938 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,800 | TotalRevenueColumnAmt |
| Exclusion | $12,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,323,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,743 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,128 | TotalAmt |
| Program Services | $945,128 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,233 | TotalAmt |
| Program Services | $39,262 | ProgramServicesAmt |
| Management And General | $20,524 | ManagementAndGeneralAmt |
| Fundraising | $29,447 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,763 | TotalAmt |
| Program Services | $90,096 | ProgramServicesAmt |
| Management And General | $47,095 | ManagementAndGeneralAmt |
| Fundraising | $67,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470 | TotalAmt |
| Program Services | $6,443 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $4,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,495 | TotalAmt |
| Program Services | $9,914 | ProgramServicesAmt |
| Management And General | $5,138 | ManagementAndGeneralAmt |
| Fundraising | $7,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,677 | TotalAmt |
| Program Services | $10,418 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $7,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325 | TotalAmt |
| Program Services | $3,223 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,198 | TotalAmt |
| Management And General | $15,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,996 | TotalAmt |
| Program Services | $6,262 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,671 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $33,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,197 | TotalAmt |
| Program Services | $8,083 | ProgramServicesAmt |
| Management And General | $9,039 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Program Services | $1,213 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Fundraising | $30 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,134 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $5,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,804 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $7,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Program Services | $776 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS | $61,738 | $61,738 | ||
| EQUIPMENT | $14,427 | $5,923 | $5,699 | $2,805 |
| TELEPHONE & INTERNET | $4,721 | $1,555 | $2,083 | $1,083 |
| DUES & MEMBERSHIPS | $1,123 | $371 | $494 | $258 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,014 | TotalAmt |
| Program Services | $1,150,223 | ProgramServicesAmt |
| Management And General | $124,865 | ManagementAndGeneralAmt |
| Fundraising | $248,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,918 | BOYAmt |
| EOY | $203,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,379 | BOYAmt |
| EOY | $461,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| EOY | $337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $518,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,766 | BOYAmt |
| EOY | $168,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,436 | BOYAmt |
| EOY | $516,715 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,312 | BOYAmt |
| EOY | $1,522,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,149 | BOYAmt |
| EOY | $2,873,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,079 | BOYAmt |
| EOY | $47,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,297 | BOYAmt |
| EOY | $26,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,376 | BOYAmt |
| EOY | $75,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,187 | BOYAmt |
| EOY | $1,575,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,586 | BOYAmt |
| EOY | $1,222,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,773 | BOYAmt |
| EOY | $2,797,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,149 | BOYAmt |
| EOY | $2,873,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$200,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,722 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
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 | $1,292,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,493,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,955 | CurrentTaxYearAmt |
| Total | $6,898,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,493,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,955 | CurrentTaxYearAmt |
| Total | $6,898,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,898,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,938 | CurrentTaxYearAmt |
| Total | $178,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,077,163 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,202 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | 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 | $501,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,109 | OtherExpendituresAmt |
| Administrative Expenses | -$6,181 | AdministrativeExpensesAmt |
| End Year Balance | $514,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,399 | BeginningYearBalanceAmt |
| Contributions | $6,077 | ContributionsAmt |
| Investment Earnings Or Losses | $26,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,093 | OtherExpendituresAmt |
| Administrative Expenses | -$6,540 | AdministrativeExpensesAmt |
| End Year Balance | $501,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,602 | BeginningYearBalanceAmt |
| Contributions | $5,752 | ContributionsAmt |
| Investment Earnings Or Losses | $41,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,442 | OtherExpendituresAmt |
| Administrative Expenses | -$6,079 | AdministrativeExpensesAmt |
| End Year Balance | $483,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,581 | BeginningYearBalanceAmt |
| Contributions | $5,097 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,754 | OtherExpendituresAmt |
| Administrative Expenses | -$5,788 | AdministrativeExpensesAmt |
| End Year Balance | $450,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $478,115 | BeginningYearBalanceAmt |
| Contributions | $3,429 | ContributionsAmt |
| Investment Earnings Or Losses | -$865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,827 | OtherExpendituresAmt |
| Administrative Expenses | -$4,271 | AdministrativeExpensesAmt |
| End Year Balance | $467,581 | 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 | $230,691 | DepreciationAmt |
| Book Value | $54,113 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,046 | DepreciationAmt |
| Book Value | $73,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,084 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATE OF DEPOSITS | Desc |
| Book Value | $1,522,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,522,966 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUCCEEDING YEAR DESIGNATIONS | Desc |
| Amt | $26,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,307,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,722 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,261,698 | RevenueSubtotalAmt |
| Other Revenues Not Included | $61,738 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,738 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,323,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,462,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,462,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $61,738 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,738 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,524,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNCOLLECTABLE PLEDGES 61,738 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNCOLLECTABLE PLEDGES 61,738 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| LACASA | ||||||
| 2895 W GRAND RIVER | HOWELL | MI | 48843 | 382370824 | $92,000 | INITIATIVE & PROGRAM |
| THE SALVATION ARMY LC CORPS COMM CT | ||||||
| 503 LAKE ST PO BOX 647 | HOWELL | MI | 48843 | 381370971 | $111,424 | INITIATIVE SUPPORT |
| WORKSKILLS CORPORATION | ||||||
| 100 SUMMIT ST | BRIGHTON | MI | 48116 | 382025701 | $40,000 | PROGRAM SUPPORT |
| THE ARC OF LIVINGSTON COUNTY | ||||||
| 2980 DORR RD | BRIGHTON | MI | 48116 | 381981175 | $42,500 | PROGRAM SUPPORT |
| PREGNANCY HELPLINE | ||||||
| 7743 W GRAND RIVER STE 101 | HOWELL | MI | 48843 | 382091946 | $30,700 | INITIATIVE & PROGRAM |
| LIVINGSTON FAMILY CENTER | ||||||
| 4736 E M-36 | PINCKNEY | MI | 48843 | 383308066 | $18,000 | INITIATIVE SUPPORT |
| OLHSA | ||||||
| 2300 E GRAND RIVER STE 107 | HOWELL | MI | 48843 | 381785665 | $87,740 | INITIATIVE SUPPORT |
| GLEANERS COMMUNITY FOOD BANK | ||||||
| 5924 STERLING DR | HOWELL | MI | 48843 | 382156255 | $60,000 | INITIATIVE SUPPORT |
| SPECIAL MINISTRIES OF LIVINGSTON CO | ||||||
| 803 W MAIN ST | BRIGHTON | MI | 48116 | 382307395 | $35,000 | PROGRAM SUPPORT |
| HOWELL PARKS & RECREATION | ||||||
| 925 E GRAND RIVER | HOWELL | MI | 48843 | $43,500 | PROGRAM SUPPORT | |
| HARTLAND SR CENTER | ||||||
| 9525 HIGHLAND ROAD | HOWELL | MI | 48843 | $12,000 | PROGRAM SUPPORT | |
| BIG BROTHER BIG SISTERS OF LIVINGST | ||||||
| 915 N MICHIGAN AVE | HOWELL | MI | 48843 | 382451989 | $50,000 | PROGRAM SUPPORT |
| VINA COMMUNITY DENTAL CENTER | ||||||
| 324 E GRAND RIVER AVE | BRIGHTON | MI | 48116 | 261471172 | $7,700 | PROGRAM SUPPORT |
| LIVINGSTON PROMISE | ||||||
| 1425 W GRAND RIVER | HOWELL | MI | 48843 | 463149064 | $34,000 | INITIATIVE SUPPORT |
| LIVINGSTON CO CATHOLIC CHARITIES | ||||||
| 2020 E GRAND RIVER AVE | HOWELL | MI | 48843 | 382570420 | $95,953 | PROGRAM & INITIATIVE |
| CHILD CONNECT | ||||||
| 2710 E GRAND RIVER | HOWELL | MI | 48843 | 383192287 | $22,000 | INITIATIVE SUPPORT |
| LIVINGSTON COUNTY SENIOR NUTRITION | ||||||
| 9525 E HIGHLAND RD | HOWELL | MI | 48843 | 382210896 | $12,000 | INITIATIVE SUPPORT |
| LESA | ||||||
| 1425 W GRAND RIVER | HOWELL | MI | 48843 | $7,000 | INITIATIVE SUPPORT | |
| LEGAL SERVICES OF SOUTH CENTRAL MI | ||||||
| 3490 BELLE CHASE WAY STE 50 | LANSING | MI | 48911 | 381845444 | $25,000 | INITIATIVE SUPPORT |
| SPECIAL INITIATIVES 501(C)(3)S | ||||||
| 2890 DORR ROAD | BRIGHTON | MI | 48116 | $85,126 | INITIATIVE SUPPORT | |
| KEY DEVELOPMENT CENTER INC | ||||||
| 2060 GRAND RIVER ANNEX STE 600 | BRIGHTON | MI | 48114 | 383479277 | $20,935 | PROGRAM & INITIATIVE |
| SEVERE WEATHER NETWORK | ||||||
| 214 W BROOKS STREET STE 1 | HOWELL | MI | 48843 | 831248466 | $8,550 | INITIATIVE SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REQUIRES SIGNING AN ANNUAL MEMORANDUM OF UNDERSTANDING, SUBMISSION OF QUARTERLY FINANCIAL REPORTS AND ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF FUNDED AGENCIES BY FINANCE COMMITTEE MEMBERS. ALSO REQUIRES PROOF OF LICENSE TO SOLICIT AND SIGNING AN ANTI-TERRORISM STATEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,098 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES. VISION: "LIVINGSTON COUNTY IS A GREAT PLACE TO GROW UP, A GREAT PLACE TO RAISE A FAMILY AND A GREAT PLACE TO RETIRE, FOR EVERYONE." |
| FORM 990 | SCHEDULE I COVERS THOSE AGENCIES RECEIVING 5,000 AND ABOVE. ADDITIONAL AGENCIES RECEIVING PROGRAM FUNDS: GIRL SCOUTS HEART OF MICHIGAN 4,000 GREAT START 4,000 OVERALL, THE LIVINGSTON COUNTY UNITED WAY FUNDED: PROGRAMS 396,000 INITIATIVES 211 (60) DAY OF CARING 18,252 EMERGING NEEDS 20,224 GREAT START 85,000 HOMELESS CONTINUUM OF CARE 242,080 HUNGER COUNCIL 97,057 LIVINGSTON PROMISE 34,000 VOLUNTEER LIVINGSTON 10,901 YOUTH COUNCIL 6,905 RECIPIENT HUNGER GRANT 14,800 ________ TOTAL 925,159 |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PERFORM VARIOUS FUNCTIONS FOR THE ORGANIZATION DURING THE YEAR THROUGH THE "LIVE UNITED" PROGRAMS. LCUW ESTIMATES THAT IT RECEIVED OVER 8,625 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 219,346. ADDITIONALLY, VOLUNTEER LIVINGSTON - A COMMUNITY PROGRAM OF LCUW - CONNECTS RESIDENTS TO NON-PROFIT VOLUNTEER OPPORTUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SOME COMMUNITY ACCOMPLISHMENTS (CONTINUED): 4. PARTICIPATED AND HELPED TO ORGANIZE COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 5. ORGANIZED OVER 1,200 VOLUNTEERS AT OVER 130 SITES FOR DAY OF CARING. 6. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 7. CONTINUED A GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW-INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 8. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1 AND VOLUNTEER LIVINGSTON. 9. CONTINUED TO PROVIDE IMPORTANT PROGRAM SERVICES TO RESIDENTS WHO ARE DISABLED, IN DOMESTIC VIOLENCE TREATMENT, IN NEED OF COUNSELING, SUBSTANCE USE TREATMENT AND SENIORS RECEIVING SERVICES AT LOCAL SENIOR CENTERS. 10. GATHERED AND COMPILED IDEAS TO BEST SUPPORT OUR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS WHICH REPRESENT 26% OF OUR COMMUNITY. SUPPORT LOCAL EMPLOYER NETWORK WITH FLEXIBLE EMPLOYEE FUNDS TO KEEP EMPLOYEES IN THEIR JOBS. 11. UNDERWROTE COSTS OF YOUTH COUNCIL PARENTS MAGAZINE. 12. HELPED ABOUT 400 HOMELESS STUDENTS BY COVERING EXTRA SCHOOL COSTS. 13. EMPOWERED 29 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 14. PROVIDED FUNDING FOR COALITIONS ON A 3 YEAR CYCLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY IN THE SPRING OF EACH YEAR, THE BOARD AND STAFF REVIEW THE ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR AND STAFF WAGE SCHEDULES 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. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE @LCUNITEDWAY.ORG, BY PHONE @ (810)494-3000 OR BY REQUEST AT 2980 DORR ROAD, BRIGHTON, MI 48116. |
| FORM 990, PART XI, LINE 9 | UNCOLLECTABLE PLEDGES -61,738 UNCOLLECTABLE PLEDGES 61,738 |
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