2018-11-13T08:17:27-05:00 2018-06-30 383237386 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2017-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO EXECUTIVE DIRECTOR 8104943000 2018-09-21 true CHARLES K POOR P00370264 5173510404 2018-11-13 73.191.184.69 2018-11-13 07:17:27 CS P BAF10A667BC9485389CB57FA644EA438BD6E0F3B 71E41246B5464B9ECE08B676122559B5C64562BF 2017 2019-02-21 02:37:17Z NANCY ROSSO LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 1503785 false X LCUNITEDWAY.ORG X 1976 MI 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." 17 17 6 1589 0 1460784 1414750 169212 17459 20349 59376 11600 12200 1661945 1503785 999839 1028910 0 332609 363336 0 284321 249699 239841 1582147 1632087 79798 -128302 3134633 3025149 51368 72376 3083265 2952773 X 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." false false 1232932 1028910 SOME COMMUNITY ACCOMPLISHMENTS: 1. AS A MAJOR FUNDER AND PARTNER OF THE LIVINGSTON COUNTY HUNGER COUNCIL, LCUW SHARED IN THE SUCCESS OF LIVINGSTON COUNTY BEING NAMED THE FIRST COUNTY IN THE STATE TO HAVE ACHIEVED 100% FOOD SECURITY AND IS CONTINUING TO WORK TO SUSTAIN THIS STATUS. 2. WORKED TO PROVIDE SHORT-TERM SHELTERING SUPPORT AND EVICTION PREVENTION SERVICES WITH A LOCAL COURT. OVER 900 FAMILIES WERE ABLE TO STAY IN THEIR HOMES, TO DATE. 3. SUPPORTED INNOVATIVE FINANCIAL STABILITY PROGRAMS AND PROVIDED UTILITY ASSISTANCE. (CONTINUED ON SCHEDULE O) 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 21% 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 27 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 14. PROVIDED FUNDING FOR COALITIONS ON A 3 YEAR CYCLE. 1232932 true true false false false false false false false true true false true false true false true false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false true 7 0 true 6 true false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false MI X X LCUW - MARY NYE 8104943000 2980 DORR RD BRIGHTON MI 48116 GREG CLUM SECRETARY/TR 1.00 X X 0 0 0 DANIEL DANOSKY DIRECTOR 1.00 X 0 0 0 JEFF BLAGG DIRECTOR 1.00 X 0 0 0 SCOTT GRIFFITH DIRECTOR 1.00 X 0 0 0 BRIAN JONCKHEERE VICE PRESIDE 1.00 X X 0 0 0 STEPHEN JENKINS DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS PRESIDENT 1.00 X X 0 0 0 PAUL GANZ DIRECTOR 1.00 X 0 0 0 RENA POMAVILLE PHD DIRECTOR 1.00 X 0 0 0 SHIRLEY BARTON DIRECTOR 1.00 X 0 0 0 DARLENE MCMANUS DIRECTOR 1.00 X 0 0 0 TERESA PLUMMER DIRECTOR 1.00 X 0 0 0 GARY HAAPALA DIRECTOR 1.00 X 0 0 0 TIMOTHY MANN DIRECTOR 1.00 X 0 0 0 CAROLYN NELSON DIRECTOR 1.00 X 0 0 0 KATIE PIKKARAINEN DIRECTOR 1.00 X 0 0 0 MELISSA SCHWARTZ DIRECTOR 1.00 X 0 0 0 NANCY ROSSO EXECUTIVE DI 40.00 X 82518 0 0 82518 false false false 1414750 28964 1414750 PROGRAM SERVICE REVENUE 17459 17459 17459 59376 59376 12200 12200 12200 12200 1503785 17459 71576 1028910 1028910 296228 127378 62208 106642 17489 8775 1366 7348 25727 11099 5443 9185 23892 10274 5017 8601 7289 3134 1531 2624 14391 14391 11456 4490 3130 3836 43378 5141 3930 34307 17919 7026 5009 5884 3372 1102 793 1477 841 310 254 277 20748 8922 4357 7469 19140 7525 4120 7495 1751 753 368 630 BAD DEBTS 81125 81125 EQUIPMENT 13087 5836 1705 5546 TELEPHONE & INTERNET 3695 1588 791 1316 DUES & MEMBERSHIPS 1648 668 421 559 1 1 1632087 1232932 114834 284321 539693 428918 579718 555379 337 337 519351 342585 185356 176766 483399 501436 1346130 1362312 1 3134633 3025149 28045 52079 1000 1000 22323 19297 51368 72376 X 1590622 1552187 1492643 1400586 3083265 2952773 3134633 3025149 -128302 -2191 1 X false true X true X 1342669 1292273 1493703 1460784 1414750 7004179 1342669 1292273 1493703 1460784 1414750 7004179 7004179 20062 21301 23734 20349 59376 144822 7149001 17459 0.97970 0.98530 X 483399 6077 26593 -8093 -6540 501436 450602 5752 41566 -8442 -6079 483399 467581 5097 -7534 -8754 -5788 450602 478115 3429 -865 -8827 -4271 467581 427688 4208 58528 -8759 -3550 478115 1.00000 true false 40000 40000 284804 219299 65505 194547 123286 71261 176766 CERTIFICATE OF DEPOSITS 747071 BROKERAGE ACCOUNT 615241 1362312 SUCCEEDING YEAR DESIGNATIONS 19297 19297 1420469 -2191 -2191 1422660 81125 81125 1503785 1550961 1550961 81126 81126 1632087 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTABLE PLEDGES 81,125 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTABLE PLEDGES 81,125 BOOK / TAX DEPRECIATION DIFFERENCE 1 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 104590 INITIATIVE & PROGRAM THE SALVATION ARMY LC CORPS COMM CT 503 LAKE ST PO BOX 647 HOWELL MI 48843 381370971 109778 INITIATIVE SUPPORT WORKSKILLS CORPORATION 100 SUMMIT ST BRIGHTON MI 48116 382025701 39952 PROGRAM SUPPORT THE ARC OF LIVINGSTON COUNTY 2980 DORR RD BRIGHTON MI 48116 381981175 37376 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 27828 INITIATIVE & PROGRAM OLHSA 2300 E GRAND RIVER STE 107 HOWELL MI 48843 381785665 96394 INITIATIVE SUPPORT GLEANERS COMMUNITY FOOD BANK 5924 STERLING DR HOWELL MI 48843 382156255 59700 INITIATIVE SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 33700 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 43000 PROGRAM SUPPORT HARTLAND SR CENTER 9525 HIGHLAND ROAD HOWELL MI 48843 12000 PROGRAM SUPPORT BIG BROTHER BIG SISTERS OF LIVINGST 915 N MICHIGAN AVE HOWELL MI 48843 382451989 59588 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BRIGHTON MI 48116 261471172 6480 PROGRAM SUPPORT LIVINGSTON PROMISE 1425 W GRAND RIVER HOWELL MI 48843 463149064 33000 INITIATIVE SUPPORT GIRL SCOUTS HEART OF MICHIGAN 44 JAMES L HART PARKWAY YPSILANTI MI 48197 381581300 5500 INITIATIVE & PROGRAM LIVINGSTON CO CATHOLIC CHARITIES 2020 E GRAND RIVER AVE HOWELL MI 48843 382570420 99903 PROGRAM SUPPORT CHILD CONNECT 2710 E GRAND RIVER HOWELL MI 48843 383192287 20000 INITIATIVE SUPPORT LIVINGSTON COUNTY SENIOR NUTRITION 9525 E HIGHLAND RD HOWELL MI 48843 382210896 16000 INITIATIVE SUPPORT HARTLAND ENRICHMENT 3191 HARTLAND RD HARTLAND MI 48353 6000 PROGRAM SUPPORT LESA 1425 W GRAND RIVER HOWELL MI 48843 7000 INITIATIVE SUPPORT LIVINGSTON FAMILY CENTER 4736 E M-36 PINCKNEY MI 48169 383308066 18492 INITIATIVE SUPPORT LEGAL SERVICES OF SOUTH CENTRAL MI 3490 BELLE CHASE WAY STE 50 LANSING MI 48911 381845444 25000 INITIATIVE SUPPORT SPECIAL INITIATIVES 501(C)(3)S 2890 DORR ROAD BRIGHTON MI 48116 162029 INITIATIVE & PROGRAM KEY DEVELOPMENT CENTER INC 2060 GRAND RIVER ANNEX STE 600 BRIGHTON MI 48114 383479277 5600 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 REQUIRES QUARTERLY FINANCIAL REPORTS AND ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF FUNDED AGENCIES BY FINANCE COMMITTEE MEMBERS. JEANNE CLUM RETIRED 5-4-2018 EMPLOYEE 49775 SALARY false X 1 28964 false false false 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: SPIRIT OF ALEXANDRIA 4,500 OVERALL, THE LIVINGSTON COUNTY UNITED WAY FUNDED: PROGRAMS 404,017 INITIATIVES 211 13,492 DAY OF CARING 43,175 EMERGING NEEDS 26,399 GREAT START 80,000 HOMELESS CONTINUUM OF CARE 215,999 HUNGER COUNCIL 97,288 LIVINGSTON PROMISE 33,000 UTILITIES ASSISTANCE 38,000 VOLUNTEER LIVINGSTON 14,125 YOUTH COUNCIL 16,141 RECIPIENT HUNGER GRANT 46,053 DISASTER RELIEF 500 SPONSORED FUNDS 721 ___________ TOTAL 1,028,910 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 7,542 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 186,206. ADDITIONALLY, VOLUNTEER LIVINGSTON - A COMMUNITY PROGRAM OF LCUW - CONNECTS RESIDENTS TO NON-PROFIT VOLUNTEER OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A 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 21% 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 27 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 JUNE OF EACH YEAR THE BOARD AND STAFF REVIEW THE ORGANIZATION'S CODE OF ETHICS AND DISCLOSES 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. 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 -81,125 UNCOLLECTABLE PLEDGES 81,125 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1