LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201713139349301961
- Schema version
- 2016v3.0
- 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 | 2017-11-09T11:44:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383237386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES K POOR CPA PC | 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 | 2016-07-01 | 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 | 2017-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES K POOR | PreparerPersonNm |
| PTIN | P00370264 | PTIN |
| Phone | 5173510404 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BAF10A667BC9485389CB57FA644EA438BD6E0F3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAF10A667BC9485389CB57FA644EA438BD6E0F3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $1,661,945 | 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 ELEVATES THE QUALITY OF LIFE FOR ALL RESIDENTS THROUGH PROACTIVE COMMUNITY-FOCUSED INITIATIVES THAT LINK RESOURCES, IDEAS AND PARTNERS AS PART OF SOMETHING GREATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,487,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,460,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,400 | PYOtherRevenueAmt |
| CY Other Revenue | $11,600 | CYOtherRevenueAmt |
| PY Total Revenue | $1,541,828 | PYTotalRevenueAmt |
| CY Total Revenue | $1,661,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $999,839 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $317,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,609 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,332 | PYOtherExpensesAmt |
| CY Other Expenses | $249,699 | CYOtherExpensesAmt |
| PY Total Expenses | $1,516,113 | PYTotalExpensesAmt |
| CY Total Expenses | $1,582,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,002,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,134,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,947,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,083,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVINGSTON COUNTY UNITED WAY ELEVATES THE QUALITY OF LIFE FOR ALL RESIDENTS THROUGH PROACTIVE COMMUNITY-FOCUSED INITIATIVES THAT LINK RESOURCES, IDEAS AND PARTNERS AS PART OF SOMETHING GREATER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,211,920 | ExpenseAmt |
| Grant | $999,839 | GrantAmt |
| Desc | A) PARTNERING WITH OVER 35 LOCAL NON-PROFIT AND OTHER ORGANIZATIONS, LIVINGSTON COUNTY UNITED WAY HAS IMPACTED SIGNIFICANT GAINS IN LOCAL HUMAN SERVICES IN 2016/2017. B) IN 2016/2017 LIVINGSTON COUNTY UNITED WAY FUNDED PROGRAMS WITH THE MOST CRITICAL NEEDS OF THE COUNTY IN MIND. 38% - FINANCIAL STABILITY, 26% - EVERY CHILD READY, 36% - COMMUNITY WELLNESS AND CONNECTING PEOPLE TO SERVICES. SOME COMMUNITY ACCOMPLISHMENTS: 1. LIVINGSTON COUNTY UNITED WAY CONTINUES TO RECEIVE HIGH MARKS FROM UNITED WAY WORLDWIDE FOR THE IMPACT WORK BEING DONE IN THIS COMMUNITY. (CONTINUED ON SCHEDULE O) SOME COMMUNITY ACCOMPLISHMENTS: 2. 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. 3. WORKED TO PROVIDE SHORT-TERM SHELTERING SUPPORT AND EVICTION PREVENTION SERVICES WITH A LOCAL COURT. OVER 400 FAMILIES WERE ABLE TO STAY IN THEIR HOMES. 4. SUPPORTED INNOVATIVE FINANCIAL STABILITY PROGRAMS AND PROVIDED UTILITY ASSISTANCE. 5. PARTICIPATED AND HELPED TO ORGANIZE COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 6. ORGANIZED OVER 1,300 VOLUNTEERS AT OVER 122 SITES FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. CONTINUED A MATCHING GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW-INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 9. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1 AND VOLUNTEER LIVINGSTON. 10. 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. 11. GATHERED AND COMPILED IDEAS TO BEST SUPPORT OUR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS WHICH REPRESENT 21% OF OUR COMMUNITY. 12. UNDERWROTE COSTS OF SEARCH INSTITUTE SURVEY OF 7TH, 9TH, AND 11TH GRADE STUDENTS TO DIRECT COMMUNITY YOUTH ASSET BUILDING FUTURE WORK THROUGH THE LIVINGSTON COUNCIL FOR YOUTH. 13. PARTNERED WITH HOME DEPOT TO TEACH SIMPLE HOME REPAIRS TO LOWER HOME ENERGY COSTS. 14. HELPED ABOUT 400 HOMELESS STUDENTS BY COVERING EXTRA SCHOOL COSTS. 15. EMPOWERED 27 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 16. PROVIDED FUNDING FOR COALITIONS ON A 3 YEAR CYCLE. | Desc |
| Total Program Service Expenses | $1,211,920 | 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 | false | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 (22 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 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL DANOSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY B JOHNSON PHD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN W MOYER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANE SUTTERFIELD | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JEFF BLAGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GRIFFITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY OLINIK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JONCKHEERE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MORSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILLIAMS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GANZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HACKETT GARAGIOLA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RENA POMAVILLE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY BARTON | ||||||
| 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 | |
| KATIE PIKKARAINEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ROSSO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,552 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,552 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,460,784 | AllOtherContributionsAmt |
| Noncash Contributions | $28,993 | NoncashContributionsAmt |
| Total Contributions | $1,460,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $169,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,349 | TotalRevenueColumnAmt |
| Exclusion | $20,349 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,600 | TotalRevenueColumnAmt |
| Exclusion | $11,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,661,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,212 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,949 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,839 | TotalAmt |
| Program Services | $999,839 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,895 | TotalAmt |
| Program Services | $118,254 | ProgramServicesAmt |
| Management And General | $63,124 | ManagementAndGeneralAmt |
| Fundraising | $81,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,451 | TotalAmt |
| Program Services | $7,618 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,173 | TotalAmt |
| Program Services | $14,255 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,090 | TotalAmt |
| Program Services | $9,723 | ProgramServicesAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
| Fundraising | $6,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,761 | TotalAmt |
| Management And General | $11,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,557 | TotalAmt |
| Program Services | $12,946 | ProgramServicesAmt |
| Management And General | $5,979 | ManagementAndGeneralAmt |
| Fundraising | $7,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,874 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
| Fundraising | $29,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,138 | TotalAmt |
| Program Services | $9,512 | ProgramServicesAmt |
| Management And General | $5,073 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902 | TotalAmt |
| Program Services | $1,430 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,468 | TotalAmt |
| Program Services | $8,802 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
| Fundraising | $6,019 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,104 | TotalAmt |
| Program Services | $8,597 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
| Fundraising | $5,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751 | TotalAmt |
| Program Services | $788 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS | $75,200 | $75,200 | ||
| EQUIPMENT | $21,497 | $7,776 | $9,768 | $3,953 |
| TELEPHONE & INTERNET | $3,493 | $1,016 | $1,680 | $797 |
| DUES & MEMBERSHIPS | $2,133 | $661 | $960 | $512 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,147 | TotalAmt |
| Program Services | $1,211,920 | ProgramServicesAmt |
| Management And General | $122,585 | ManagementAndGeneralAmt |
| Fundraising | $247,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,679 | BOYAmt |
| EOY | $539,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,111 | BOYAmt |
| EOY | $579,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350 | BOYAmt |
| EOY | $337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,765 | BOYAmt |
| EOY | $185,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,603 | BOYAmt |
| EOY | $483,399 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,788 | BOYAmt |
| EOY | $1,346,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,296 | BOYAmt |
| EOY | $3,134,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,192 | BOYAmt |
| EOY | $28,045 | 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 | $21,356 | BOYAmt |
| EOY | $22,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,548 | BOYAmt |
| EOY | $51,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,652 | BOYAmt |
| EOY | $1,590,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,096 | BOYAmt |
| EOY | $1,492,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,748 | BOYAmt |
| EOY | $3,083,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,296 | BOYAmt |
| EOY | $3,134,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,719 | 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 | $1,497,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,784 | CurrentTaxYearAmt |
| Total | $7,087,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,497,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,784 | CurrentTaxYearAmt |
| Total | $7,087,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,087,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,349 | CurrentTaxYearAmt |
| Total | $105,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,192,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,688 | BeginningYearBalanceAmt |
| Contributions | $4,208 | ContributionsAmt |
| Investment Earnings Or Losses | $58,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,759 | OtherExpendituresAmt |
| Administrative Expenses | -$3,550 | AdministrativeExpensesAmt |
| End Year Balance | $478,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,174 | BeginningYearBalanceAmt |
| Contributions | $5,165 | ContributionsAmt |
| Investment Earnings Or Losses | $38,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$20,139 | OtherExpendituresAmt |
| Administrative Expenses | -$3,451 | AdministrativeExpensesAmt |
| End Year Balance | $427,687 | 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 | $207,907 | DepreciationAmt |
| Book Value | $76,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,539 | DepreciationAmt |
| Book Value | $68,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,356 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CERTIFICATE OF DEPOSITS | $873,884 |
| BROKERAGE ACCOUNT | $472,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,346,130 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUCCEEDING YEAR DESIGNATIONS | Desc |
| Amt | $22,323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,323 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,642,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,719 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $55,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,586,745 | RevenueSubtotalAmt |
| Other Revenues Not Included | $75,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $75,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,661,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,506,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,506,947 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $75,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $75,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,582,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNCOLLECTABLE PLEDGES 75,200 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNCOLLECTABLE PLEDGES 75,200 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 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 | $121,162 | INITIATIVE & PROGRAM |
| THE SALVATION ARMY LC CORPS COMM CT | ||||||
| 503 LAKE ST PO BOX 647 | HOWELL | MI | 48843 | 381370971 | $104,937 | 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 | $41,582 | PROGRAM SUPPORT |
| PREGNANCY HELPLINE | ||||||
| 7743 W GRAND RIVER STE 101 | HOWELL | MI | 48843 | 382091946 | $26,311 | INITIATIVE & PROGRAM |
| OLHSA | ||||||
| 2300 E GRAND RIVER STE 107 | HOWELL | MI | 48843 | 381785665 | $72,644 | INITIATIVE SUPPORT |
| GLEANERS COMMUNITY FOOD BANK | ||||||
| 5924 STERLING DR | HOWELL | MI | 48843 | 382156255 | $30,000 | INITIATIVE SUPPORT |
| SPECIAL MINISTRIES OF LIVINGSTON CO | ||||||
| 803 W MAIN ST | BRIGHTON | MI | 48116 | 382307395 | $31,000 | PROGRAM SUPPORT |
| HOWELL PARKS & RECREATION | ||||||
| 925 E GRAND RIVER | HOWELL | MI | 48843 | $22,475 | 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 | $59,900 | PROGRAM SUPPORT |
| VINA COMMUNITY DENTAL CENTER | ||||||
| 324 E GRAND RIVER AVE | BRIGHTON | MI | 48116 | 261471172 | $9,480 | PROGRAM SUPPORT |
| LIVINGSTON PROMISE | ||||||
| 1425 W GRAND RIVER | HOWELL | MI | 48843 | 463149064 | $30,000 | INITIATIVE SUPPORT |
| LIVINGSTON CO CATHOLIC CHARITIES | ||||||
| 2020 E GRAND RIVER AVE | HOWELL | MI | 48843 | 382570420 | $89,495 | PROGRAM SUPPORT |
| CHILD CONNECT | ||||||
| 2710 E GRAND RIVER | HOWELL | MI | 48843 | 383192287 | $19,000 | 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 | $11,000 | INITIATIVE SUPPORT | |
| LIVINGSTON FAMILY CENTER | ||||||
| 4736 E M-36 | PINCKNEY | MI | 48169 | 383308066 | $18,563 | 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 | $210,090 | INITIATIVE & PROGRAM | |
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 QUARTERLY FINANCIAL REPORTS AND ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF FUNDED AGENCIES BY FINANCE COMMITTEE MEMBERS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE CLUM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $55,414 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 | $28,993 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | VALUE STATEMENT: INSPIRED BY THE PASSION, EXPERTISE, AND GENEROSITY OF THE LIVINGSTON COUNTY COMMUNITY, WE BRING TOGETHER DIVERSE INDIVIDUALS AND ORGANIZATIONS TO ENSURE THAT OUR CHILDREN ARE READY FOR ALL THAT LIFE HAS TO OFFER, OUR FAMILIES ARE ECONOMICALLY STABLE, WITH THE SUPPORTS THEY NEED TO THRIVE, AND ALL RESIDENTS ARE AFFORDED THE OPPORTUNITIES TO LIVE THEIR HEALTHIEST LIVES. TOGETHER, WE ARE MEETING CHALLENGES HEAD ON AND BUILDING A VIBRANT COMMUNITY. SCHEDULE I COVERS THOSE AGENCIES RECEIVING 5,000 AND ABOVE. ADDITIONAL AGENCIES RECEIVING PROGRAM FUNDS: HEART OF MICHIGAN GIRL SCOUTS 4,000 HARTLAND ENRICHMENT RECREATION ORGANIZATION 4,600 KEY DEVELOPMENT 4,600 OVERALL, THE LIVINGSTON COUNTY UNITED WAY FUNDED: PROGRAMS 414,605 INITIATIVES 211 12,029 DAY OF CARING 29,946 EMERGING NEEDS & STRATEGIC PLANNING 10,393 GREAT START 74,335 HOMELESS CONTINUUM OF CARE 200,490 HUNGER COUNCIL 85,590 LIVINGSTON PROMISE 30,000 UTILITIES ASSISTANCE 37,400 VOLUNTEER LIVINGSTON 20,832 YOUTH COUNCIL 71 RECIPIENT HUNGER GRANT 84,147 _______ TOTAL 999,839 |
| 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 7,686 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 185,528. 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: 2. 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. 3. WORKED TO PROVIDE SHORT-TERM SHELTERING SUPPORT AND EVICTION PREVENTION SERVICES WITH A LOCAL COURT. OVER 400 FAMILIES WERE ABLE TO STAY IN THEIR HOMES. 4. SUPPORTED INNOVATIVE FINANCIAL STABILITY PROGRAMS AND PROVIDED UTILITY ASSISTANCE. 5. PARTICIPATED AND HELPED TO ORGANIZE COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 6. ORGANIZED OVER 1,300 VOLUNTEERS AT OVER 122 SITES FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. CONTINUED A MATCHING GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW-INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 9. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1 AND VOLUNTEER LIVINGSTON. 10. 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. 11. GATHERED AND COMPILED IDEAS TO BEST SUPPORT OUR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS WHICH REPRESENT 21% OF OUR COMMUNITY. 12. UNDERWROTE COSTS OF SEARCH INSTITUTE SURVEY OF 7TH, 9TH, AND 11TH GRADE STUDENTS TO DIRECT COMMUNITY YOUTH ASSET BUILDING FUTURE WORK THROUGH THE LIVINGSTON COUNCIL FOR YOUTH. 13. PARTNERED WITH HOME DEPOT TO TEACH SIMPLE HOME REPAIRS TO LOWER HOME ENERGY COSTS. 14. HELPED ABOUT 400 HOMELESS STUDENTS BY COVERING EXTRA SCHOOL COSTS. 15. EMPOWERED 27 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 16. 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 UNITED WAY WORLDWIDE. 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 -75,200 UNCOLLECTABLE PLEDGES 75,200 |
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