2017-11-09T11:44:50-05:00 2017-06-30 383237386 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2016-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO EXECUTIVE DIRECTOR 8104943000 2017-09-26 true CHARLES K POOR P00370264 5173510404 2017-11-09 BAF10A667BC9485389CB57FA644EA438BD6E0F3B BAF10A667BC9485389CB57FA644EA438BD6E0F3B 2016 2018-03-14 21:41:22Z NANCY ROSSO LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 1661945 false X LCUNITEDWAY.ORG X 1976 MI 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. 21 21 5 1305 0 1487584 1460784 21123 169212 21721 20349 11400 11600 1541828 1661945 948819 999839 0 317962 332609 0 247642 249332 249699 1516113 1582147 25715 79798 3002296 3134633 54548 51368 2947748 3083265 X 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. false false 1211920 999839 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. 1211920 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 8 0 true 5 true false false false false false false false false false false false false false false false X 21 21 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 3.00 X X 0 0 0 DANIEL DANOSKY DIRECTOR 1.00 X 0 0 0 NANCY B JOHNSON PHD DIRECTOR X 0 0 0 JOHN W MOYER DIRECTOR X 0 0 0 JANE SUTTERFIELD PAST PRESIDE X 0 0 0 JEFF BLAGG DIRECTOR 1.00 X 0 0 0 SCOTT GRIFFITH DIRECTOR 1.00 X 0 0 0 JERRY OLINIK DIRECTOR X 0 0 0 BRIAN JONCKHEERE VICE PRESIDE 3.00 X X 0 0 0 DAVID MORSE DIRECTOR 1.00 X 0 0 0 STEPHEN JENKINS DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS PRESIDENT 3.00 X X 0 0 0 PAUL GANZ DIRECTOR 1.00 X 0 0 0 CAROL HACKETT GARAGIOLA DIRECTOR 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 KATIE PIKKARAINEN DIRECTOR 1.00 X 0 0 0 NANCY ROSSO EXECUTIVE DI 40.00 X 80552 0 0 80552 false false false 1460784 28993 1460784 PROGRAM SERVICE REVENUE 169212 169212 169212 20349 20349 11600 11600 11600 11600 1661945 169212 31949 999839 999839 262895 118254 63124 81517 16451 7618 3601 5232 32173 14255 7941 9977 21090 9723 5062 6305 6105 2747 1465 1893 11761 11761 26557 12946 5979 7632 36874 4801 2689 29384 21138 9512 5073 6553 3902 1430 890 1582 716 200 86 430 19468 8802 4647 6019 19104 8597 4585 5922 1751 788 420 543 BAD DEBTS 75200 75200 EQUIPMENT 21497 9768 3953 7776 TELEPHONE & INTERNET 3493 1680 797 1016 DUES & MEMBERSHIPS 2133 960 512 661 1582147 1211920 122585 247642 641679 539693 579111 579718 7350 337 508802 323446 199765 185356 450603 483399 1123788 1346130 3002296 3134633 32192 28045 1000 1000 21356 22323 54548 51368 X 1475652 1590622 1472096 1492643 2947748 3083265 3002296 3134633 79798 55719 X false true X true X 1497644 1342669 1292273 1493703 1460784 7087073 1497644 1342669 1292273 1493703 1460784 7087073 7087073 20397 20062 21301 23734 20349 105843 7192916 169212 0.98530 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467581 5097 -7534 -8754 -5788 450602 478115 3429 -865 -8827 -4271 467581 427688 4208 58528 -8759 -3550 478115 407174 5165 38937 -20139 -3451 427687 1.00000 true false 40000 40000 284804 207907 76897 183998 115539 68459 185356 CERTIFICATE OF DEPOSITS 873884 BROKERAGE ACCOUNT 472246 1346130 SUCCEEDING YEAR DESIGNATIONS 22323 22323 1642464 55719 55719 1586745 75200 75200 1661945 1506947 1506947 75200 75200 1582147 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTABLE PLEDGES 75,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTABLE PLEDGES 75,200 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 121162 INITIATIVE & PROGRAM THE SALVATION ARMY LC CORPS COMM CT 503 LAKE ST PO BOX 647 HOWELL MI 48843 381370971 104937 INITIATIVE SUPPORT WORKSKILLS CORPORATION 100 SUMMIT ST BRIGHTON MI 48116 382025701 40000 PROGRAM SUPPORT THE ARC OF LIVINGSTON COUNTY 2980 DORR RD BRIGHTON MI 48116 381981175 41582 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 26311 INITIATIVE & PROGRAM OLHSA 2300 E GRAND RIVER STE 107 HOWELL MI 48843 381785665 72644 INITIATIVE SUPPORT GLEANERS COMMUNITY FOOD BANK 5924 STERLING DR HOWELL MI 48843 382156255 30000 INITIATIVE SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 31000 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 22475 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 59900 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BRIGHTON MI 48116 261471172 9480 PROGRAM SUPPORT LIVINGSTON PROMISE 1425 W GRAND RIVER HOWELL MI 48843 463149064 30000 INITIATIVE SUPPORT LIVINGSTON CO CATHOLIC CHARITIES 2020 E GRAND RIVER AVE HOWELL MI 48843 382570420 89495 PROGRAM SUPPORT CHILD CONNECT 2710 E GRAND RIVER HOWELL MI 48843 383192287 19000 INITIATIVE SUPPORT LIVINGSTON COUNTY SENIOR NUTRITION 9525 E HIGHLAND RD HOWELL MI 48843 382210896 12000 INITIATIVE SUPPORT LESA 1425 W GRAND RIVER HOWELL MI 48843 11000 INITIATIVE SUPPORT LIVINGSTON FAMILY CENTER 4736 E M-36 PINCKNEY MI 48169 383308066 18563 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 210090 INITIATIVE & PROGRAM 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 EMPLOYEE 55414 SALARY false X 1 28993 false false false 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