2019-12-20T07:57:59-06:00 2019-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2018-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST STE 3A FLINT MI 48502 JAMES GASKIN CEO 8102328121 2019-12-18 1 PAUL BRYANT P00241185 8107675350 2019-12-13 67.59.56.31 2019-12-18 15:38:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 2018 2020-03-31 21:24:44Z JAMES GASKIN 111 E COURT ST STE 3A FLINT MI 48502 8830022 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 64 6784 0 0 7144625 7967215 102837 81525 169182 130563 2615 -19993 7419259 8159310 1325321 1423361 0 0 1853925 1665749 0 0 435419 3931884 5105218 7111130 8194328 308129 -35018 7086527 7194854 1357031 1366881 5729496 5827973 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE COUNTY'S MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. 0 0 4679377 0 81525 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. 1423361 1423361 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. 1244962 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. 7347700 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 15 1 64 1 0 0 0 0 0 1 1 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 LAKAY AVANT DIRECTOR 1.00 0.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 0.00 X 0 0 0 JANE WORTHING DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL COX DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 JIM CARNEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN DALY DIRECTOR 1.00 0.00 X 0 0 0 SAM MUMA DIRECTOR 1.00 0.00 X 0 0 0 MARK LANDAAL DIRECTOR 1.00 0.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 0.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 0.00 X 0 0 0 KAREN TOLER DIRECTOR 1.00 0.00 X 0 0 0 SABITA TUMMALA DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN WALKER DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 CHRISTOPHER WISE DIRECTOR 1.00 0.00 X 0 0 0 RONNY MEDAWAR DIRECTOR 1.00 0.00 X 0 0 0 JEFF APSEY DIRECTOR 1.00 0.00 X 0 0 0 VIC PEREIRA DIRECTOR 1.00 0.00 X 0 0 0 MARCY GARCIA SECRETARY 2.00 0.00 X X 0 0 0 GREG VIENER VICE-CHAIR 2.00 0.00 X X 0 0 0 TONY BURKS CHAIRMAN 2.00 0.00 X X 0 0 0 GREG WALLER TREASURER 2.00 0.00 X X 0 0 0 STEVE DAWES DIRECTOR 1.00 0.00 X X 0 0 0 RANDY WISE CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES GASKIN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 149490 0 19523 149490 0 19523 1 0 1 0 0 7125 670404 7289686 1100514 7967215 SERVICE FEES 561000 76455 76455 OTHER PROGRAM REVENUE 900099 5070 5070 81525 111153 111153 651934 632524 19410 19410 19410 16573 7125 37053 -20480 -20480 1622 1135 487 487 8159310 81525 0 110570 1423361 1423361 184191 123408 33154 27629 1047738 734518 145070 168150 129686 110366 19320 211245 166906 42300 2039 92889 64906 12856 15127 26935 26935 24094 24094 215537 152419 14389 48729 68919 19317 7397 42205 87016 49530 10566 26920 38206 30166 1786 6254 50078 31542 9344 9192 47516 47516 33554 20166 4412 8976 14980 9555 1788 3637 COMMUNITY INITIATIVES 2203970 2203970 SUPPLIES 1189095 1133635 1835 53625 FISCAL SPONSORSHIPS 948267 948267 EQUIPMENT RENTAL AND MA 66440 44693 5738 16009 90611 80975 2709 6927 8194328 7347700 411209 435419 1531939 409539 830527 391147 1634848 1548172 2069 28271 49260 49387 225352 186826 45657 38526 2123779 3432814 205344 638475 663104 658523 7086527 7194854 231677 274255 1125354 1092626 1357031 1366881 X 2501857 2879079 2564535 2948894 663104 0 5729496 5827973 7086527 7194854 X -35018 81200 52295 X X 0 1 X 1 0 X 4929988 8875940 6784286 7144625 7967215 35702054 4929988 8875940 6784286 7144625 7967215 35702054 6031843 29670211 85354 84305 86825 131770 111153 499407 17952 160841 106799 18195 303787 36505248 648456 0.81280 0.77210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394194 1250 11310 44261 7200 1355293 1361234 68157 26844 8353 1394194 1277753 83481 1361234 1027351 355068 -104666 1277753 1077580 -50229 1027351 1.00000 1 0 73560 70640 2920 151792 116186 35606 38526 CERTIFICATES OF DEPOSIT 638475 C 638475 BENEFICIAL INTEREST HELD BY THIRD PARTY 658523 658523 POSTRETIREMENT BENEFIT OBLIGATIONS 1092626 1092626 8236815 81200 164700 245900 7990915 24094 144301 168395 8159310 8195214 164700 164700 8030514 24094 139720 163814 8194328 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 4,581. BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 16,582. DONOR DESIGNATIONS 123,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 16,582. DONOR DESIGNATIONS 123,138. CAMPAIGN CELEBRATION 16700 16700 1881 8513 15873 COORDINATOR EVENT 5098 4800 298 580 1223 8983 1 1900 2325 -425 23698 7125 16573 2461 9736 24856 37053 -20480 1 AMERICAN RED CROSS - EAST CENTRAL BAY CHAPTER 1401 S GRAND TRAVERSE STREET FLINT MI 48503 530196605 501(C)(3) 77000 DISASTER SERVICES VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501(C)(3) 63000 COURT APPOINTED SPECIAL ADVOCATES VALLEY AREA AGENCY ON AGING 225 E FIFTH STREET SUITE 200 FLINT MI 48502 382121108 501(C)(3) 13500 KISS THE SALVATION ARMY 211 W KEARSLEY STREET FLINT MI 48502 381370971 501(C)(3) 60000 EMERGENCY SUPPORT SERVICES SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501(C)(3) 120450 CATERPILLAR CLUBHOUSE, EMERGENCY SERVICES RELIEF AFTER VIOLENT ENCOUNTER PO BOX 472 ST JOHNS MI 48879 382552460 501(C)(3) 6000 SAFE CENTER, EMERGENCY & COMPREHENSIVE INTERVENTION SERVICES METRO COMMUNITY DEVELOPMENT 503 S SAGINAW ST STE810 FLINT MI 48502 383072010 501(C)(3) 20000 HMIS LISC 111 E COURT STREET LOWER LEVEL FLINT MI 48502 133030229 501(C)(3) 30000 FINANCIAL OPPORTUNITY CENTER AT HABITAT FOR HUMANITY JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN 577 E LARNED STREET DETROIT MI 48226 381348535 501(C)(3) 17500 JA FINANCE PARK-FLINT JEWISH COMMUNITY SERVICES 619 WALLENBERG ST FLINT MI 48502 382752384 501(C)(3) 15000 SENIOR CARING COMMITTEE OUTREACH YWCA OF GREATER FLINT 801 S SAGINAW STREET FLINT MI 48502 381360597 501(C)(3) 63000 SAFE HOUSE & SAFE CENTER GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 1333 BREWERY PARK BLVD SUITE 500 DETROIT MI 48207 381598947 501(C)(3) 25000 GIRL ENGAGEMENT INITIATIVE (IN-SCHOOL SCOUTING), UNIQUELY ME! AT SHELTER OF FLINT AMERICAN NATIONAL RED CROSS OF MID-MICHIGAN 1800 E GRAND RIVER AVE LANSING MI 48912 530196605 501(C)(3) 9000 DISASTER SERVICES COMMUNICATION ACCESS CENTER DHH 1277 W COURT FLINT MI 48503 381991687 501(C)(3) 6500 UNDERSTAND CLEARER GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON ST FLINT MI 48503 382899387 501(C)(3) 20000 CRITICAL HOME REPAIR GENESEE AREA FOCUS FUND 519 S SAGINAW ST STE 200 FLINT MI 48502 382771641 501(C)(3) 30000 TEEN QUEST, YOUTH QUEST BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 E 2ND STREET FLINT MI 48503 382259541 501(C)(3) 64000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA 4205 E COURT STREET BURTON MI 48509 454003240 501(C)(3) 47051 URBAN SCOUTING BOYS & GIRLS CLUB OF GREATER FLINT 3701 NORTH AVERILL AVENUE FLINT MI 48506 383381808 501(C)(3) 64000 AFTERSCHOOL/MENTORING PROGRAM FAMILY SERVICE AGENCY 1422 W COURT ST FLINT MI 48503 381360539 501(C)(3) 85000 REPRESENTATIVE PAYEE, IN-HOME ELDER CARE CATHOLIC CHARITIES 901 CHIPPEWA STREET FLINT MI 48503 381359243 501(C)(3) 80000 CENTER FOR HOPE, COMMUNITY CLOSET SWARTZ CREEK COMMUNITY SCHOOLS 8197 MILLER RD SWARTZ CREEK MI 48473 386001232 GOVERNMENT 12000 WEEKEND BACKPACK PROGRAM SHIAWASSEE REGIONAL EDUCATION SERVICE DISTRICT 1025 N SHIAWASSEE ST CORUNNA MI 48817 381711620 GOVERNMENT 16000 GREAT START PRESCHOOL INVESTMENT FOUNDATION GENESEE STEM ACADEMY 5240 CALKINS RD FLINT MI 48532 463202083 GOVERNMENT 10000 AFTERSCHOOL STEM CLUBS GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 W MAPLE AVENUE FLINT MI 48507 381714600 GOVERNMENT 15000 CHILL (CIVILITY HELPS INDIVIDUALS LIVE LONGER) LINDEN COMMUNITY SCHOOLS 8483 W SILVER LAKE RD LINDEN MI 48451 386021100 GOVERNMENT 25500 LINDEN'S PARENTS AS TEACHER LAKE FENTON SCHOOLS 11425 TORREY FENTON MI 48430 386019032 GOVERNMENT 16548 PROJECT READ! FENTON AREA PUBLIC SCHOOLS 404 W ELLEN STREET FENTON MI 48430 386021099 GOVERNMENT 29000 WORLD OF WONDER FLUSHING COMMUNITY SCHOOLS 522 N MCKINLEY RD FLUSHING MI 48433 386001220 GOVERNMENT 10500 RAIDER READINESS PROGRAM CLIO AREA SCHOOL DISTRICT 430 N MILL STREET CLIO MI 48420 386008356 GOVERNMENT 11000 K5 READING INTERVENTION GRAND BLANC PUBLIC SCHOOLS 11920 S SAGINAW GRAND BLANC MI 48439 386001238 GOVERNMENT 17900 FAMILY CONNECTION PARENT EDUCATOR 31 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 144490 0 5000 0 0 0 6287 0 13236 0 169013 0 0 0 X 3642 MARKET VALUE X 1 10000 MARKET VALUE X BOTTLED WATER 12 1075848 MARKET VALUE X ENTERTAINMENT 2 11023 MARKET VALUE 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP: RANDY WISE (CHAIRMAN) 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 2018. 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 -4,581. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 56,876. FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR