2018-11-08T14:49:52-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2017-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST STE 3A FLINT MI 48502 JAMES GASKIN CEO 8102328121 2018-11-07 1 PAUL BRYANT P00241185 8107675350 2018-11-07 67.59.56.33 2018-11-07 09:32:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0245DB68F49B06043DF2C91A0E61DBD2532EFA5 2017 2019-02-21 02:37:17Z JAMES GASKIN 111 E COURT ST STE 3A FLINT MI 48502 7631648 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 52 3474 0 0 6784286 7144625 132133 102837 81090 169182 824 2615 6998333 7419259 1522240 1325321 0 0 2682803 1853925 0 0 673781 5194690 3931884 9399733 7111130 -2401400 308129 6962861 7086527 1921844 1357031 5041017 5729496 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 3810250 0 97480 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. 1325321 1325321 5357 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. 856154 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. 5991725 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 31 1 52 1 0 0 0 0 0 1 1 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 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 JANE WORTHING DIRECTOR 1.00 X 0 0 0 SAMUAL COX DIRECTOR 1.00 X 0 0 0 JIM CARNEY DIRECTOR 1.00 X 0 0 0 MARCY GARCIA DIRECTOR 1.50 X 0 0 0 JOHN DALY DIRECTOR 1.00 X 0 0 0 SAM MUMA 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 LAURIE PROCHAZKA DIRECTOR 1.50 X 0 0 0 KAREN TOLER DIRECTOR 1.00 X 0 0 0 SABITA TUMMALA DIRECTOR 1.00 X 0 0 0 GREG VIENER DIRECTOR 1.00 X 0 0 0 ADRIAN WALKER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WISE DIRECTOR 1.00 X 0 0 0 JEFF LAMARCHE DIRECTOR (PART YEAR) 1.00 X 0 0 0 TONY BURKS VICE-CHAIR 2.50 X X 0 0 0 RONNY MEDAWAR SECRETARY 1.00 X X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 STEVE DAWES DIRECTOR 2.00 X X 0 0 0 RANDY WISE CHAIRMAN 1.50 X X 0 0 0 JAMES GASKIN CHIEF EXECUTIVE OFFICER 50.00 X 141761 0 17427 141761 0 17427 1 0 1 0 0 14025 7130600 237681 7144625 SERVICE FEES 561000 97480 97480 OTHER PROGRAM REVENUE 900099 5357 5357 102837 131770 131770 145617 108205 37412 37412 37412 24870 14025 30652 -5782 -5782 81929 73532 8397 8397 7419259 102837 0 171797 X 1325321 1325321 168569 99473 30224 38872 1103941 731502 150909 221530 225825 137749 29904 58172 260291 144969 54457 60865 95299 61940 13506 19853 38451 19191 10978 8282 929030 905833 22759 438 80021 22542 996 56483 202903 139508 10454 52941 11987 8599 1152 2236 95893 59410 14389 22094 47418 38393 909 8116 77948 52328 7495 18125 49045 49045 38083 16463 12648 8972 15396 10162 2106 3128 COMMUNITY INITIATIVES 1836204 1836204 MISCELLANEOUS 380218 288074 19967 72177 EQUIPMENT RENTAL AND MA 115937 88717 9835 17385 BANK CHARGES 12501 5256 3133 4112 849 91 758 7111130 5991725 445624 673781 1848360 1531939 844215 830527 1127756 1634848 162153 2069 31034 49260 198929 153272 81741 45657 2008357 2123779 203678 205344 655567 663104 6962861 7086527 652828 231677 1269016 1125354 1921844 1357031 X 2494138 2501857 1891312 2564535 655567 663104 5041017 5729496 6962861 7086527 X 308129 60489 319861 X X 0 1 X 1 0 X 4389412 4929988 8875940 6784286 7144625 32124251 4389412 4929988 8875940 6784286 7144625 32124251 6728945 25395306 93973 85354 84305 86825 131770 482227 17952 160841 106799 285592 32892070 725497 0.77210 0.70880 X 1361234 68157 26844 8353 1394194 1277753 83481 1361234 1027351 355068 -104666 1277753 1077580 -50229 1027351 995930 81650 1077580 1.00000 1 0 73560 56052 17508 125369 97220 28149 45657 BENEFICIAL INTEREST HELD BY THIRD PARTY 663104 663104 POSTRETIREMENT BENEFIT OBLIGATIONS 1125354 1125354 7367185 60489 60489 7306696 112563 112563 7419259 6991030 0 6991030 120100 120100 7111130 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: DONOR DESIGNATIONS 120,100. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -7,537. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 120,100. CAMPAIGN CELEBRATION 10555 10555 1080 7578 14776 COORDINATOR EVENT 12703 5950 6753 240 413 6565 1 15637 8075 7562 38895 14025 24870 1320 7991 21341 30652 -5782 81929 40687 32845 1 1.00000 81929 40687 32845 73532 8397 MI 1 0 1 0 0.00000 1.00000 MICHAEL HART 111 E COURT ST STE 3A FLINT MI 48502 0 0 1 7TH JUDICIAL CIRCUIT COURT - FAMILY DIVISION 900 S SAGINAW ST FLINT MI 48502 GOVERNMENT 25000 ARTS IN DETENTION/ARTS IN PROBATION AMERICAN RED CROSS - EAST CENTRAL BAY CHAPTER 1401 S GRAND TRAVERSE STREET FLINT MI 48503 530196605 501 (C) (3) 10000 DISASTER SERVICES BENDLE PUBLIC SCHOOLS 3420 COLUMBINE AVENUE BURTON MI 48529 386001193 501 (C) (3) 20000 EMPOWERING PARENTS BENTLEY COMMUNITY SCHOOLS 1170 N BELSAY ROAD BURTON MI 48509 386001196 501 (C) (3) 20000 AFTERSCHOOL ENRICHMENT PROGRAMMING BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 E 2ND STREET FLINT MI 48503 382259541 501 (C) (3) 77400 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA 4205 E COURT STREET BURTON MI 48509 454003240 501 (C) (3) 41000 URBAN SCOUTING BOYS & GIRLS CLUB OF GREATER FLINT 3701 NORTH AVERILL AVENUE FLINT MI 48506 383381808 501 (C) (3) 64500 AFTERSCHOOL/MENTORING PROGRAM CATHOLIC CHARITIES 901 CHIPPEWA STREET FLINT MI 48503 381359243 501 (C) (3) 15000 CENTER FOR HOPE FAMILY SERVICE AGENCY 1422 W COURT ST FLINT MI 48503 381360539 501 (C) (3) 99000 REPRESENTATIVE PAYEE, IN-HOME ELDER CARE FENTON AREA PUBLIC SCHOOLS 404 W ELLEN STREET FENTON MI 48430 386021099 501 (C) (3) 29000 JUMPSTART PARENT-CHILD PROGRAMS FENTON AREA RESOURCE & REFERRAL PO BOX 529 FENTON MI 48430 382904644 501 (C) (3) 6750 FARR COMMUNITY ASSISTANCE FLINT CULTURAL CENTER 1041 E KEARSLEY ST FLINT MI 48503 386089075 501 (C) (3) 10000 IMPROVING WRITING AND CRITICAL THINKING THROUGH THE ARTS FLINT HOUSING COMMISSION 3820 RICHFIELD RD FLINT MI 48506 382264120 GOVERNMENT 12500 BRIDGES TO SUCCESS GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON ST FLINT MI 48503 382899387 501 (C) (3) 20000 CRITICAL HOME REPAIR GENESEE COUNTY YOUTH CORPORATION 914 CHURCH STREET FLINT MI 48502 382299753 501 (C) (3) 25000 REACH GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 W MAPLE AVENUE FLINT MI 48507 381714600 501 (C) (3) 49000 CHILL 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 GRAND BLANC PUBLIC SCHOOLS 11920 S SAGINAW GRAND BLANC MI 48439 386001238 501 (C) (3) 11000 POSITIVITY PROJECT JEWISH COMMUNITY SERVICES 619 WALLENBERG ST FLINT MI 48502 382752384 501 (C) (3) 15000 SENIOR CARING COMMITTEE OUTREACH JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN 577 E LARNED STREET DETROIT MI 48226 381348535 501 (C) (3) 10000 JA FINANCE PARK-FLINT LINDEN COMMUNITY SCHOOLS 8483 W SILVER LAKE RD LINDEN MI 48451 386021100 501 (C) (3) 20738 LINDEN'S PARENTS AS TEACHERS LISC 111 E COURT STREET LOWER LEVEL FLINT MI 48502 133030229 501 (C) (3) 10000 FINANCIAL OPPORTUNITY CENTER AT HABITAT FOR HUMANITY METRO COMMUNITY DEVELOPMENT 503 S SAGINAW ST STE810 FLINT MI 48502 383072010 501 (C) (3) 20000 HMIS SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501 (C) (3) 129050 CATERPILLAR CLUBHOUSE, EMERGENCY SERVICES THE SALVATION ARMY 211 W KEARSLEY STREET FLINT MI 48502 381370971 501 (C) (3) 90000 EMERGENCY SUPPORT SERVICES VALLEY AREA AGENCY ON AGING 225 E FIFTH STREET SUITE 200 FLINT MI 48502 382121108 501 (C) (3) 13500 KISS WEISS ADVOCACY CENTER 515 EAST STREET FLINT MI 48503 432031361 501 (C) (3) 79000 COURT APPOINTED SPECIAL ADVOCATES YMCA OF GREATER FLINT 411 E 3RD STREET FLINT MI 48503 381358056 501 (C) (3) 25000 Y SAFE PLACES YWCA OF GREATER FLINT 801 S SAGINAW STREET FLINT MI 48502 381360597 501 (C) (3) 73000 SAFE HOUSE & SAFE CENTER 29 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 141761 0 0 0 0 0 7404 0 10023 0 159188 0 0 0 X 204956 X 1600 X ENTERTAINMENT 2075 31125 0 0 0 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 DIRECTOR OF FINANCE, CEO, 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 2017. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 905,833. MANAGEMENT AND GENERAL EXPENSES 22,759. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 929,030. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 7,537. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 312,324. FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR