UNITED WAY OF GENESEE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GENESEE COUNTY (EIN 38-1359516)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733199349310563
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:42:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 W Bristol Road Suite 360 | AddressLine1Txt |
| City | Flint | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48507 | 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 | 381359516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GENESEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8102328121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST STE 3A | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GASKIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8102328121 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BRYANT | PreparerPersonNm |
| PTIN | P00241185 | PTIN |
| Phone | 8107675350 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.12.2.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 19:32:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B5970BB30A17B6BAE7BF1FD28D9BF2DFF5A8B87 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES GASKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST STE 3A | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,059,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGENESEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,875,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,784,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,364 | PYOtherRevenueAmt |
| CY Other Revenue | $824 | CYOtherRevenueAmt |
| PY Total Revenue | $9,103,679 | PYTotalRevenueAmt |
| CY Total Revenue | $6,998,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,968,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,522,240 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,570,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,682,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $994,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,241,859 | PYOtherExpensesAmt |
| CY Other Expenses | $5,194,690 | CYOtherExpensesAmt |
| PY Total Expenses | $8,781,399 | PYTotalExpensesAmt |
| CY Total Expenses | $9,399,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,401,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,811,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,962,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,758,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,921,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,053,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,041,017 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,993,946 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,288 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,522,240 | ExpenseAmt |
| Grant | $1,522,240 | GrantAmt |
| Revenue | $91,845 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,979,447 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,495,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | JAMES GASKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8107620856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 3A | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SAM MUMA JOINED FY 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FARMER | ||||||
| COMMUNITY IMPACT CHAIR (PART YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN WALKER | ||||||
| DIRECTOR (JOINED FY 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABITA TUMMALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG VIENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TOLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD KARIEM | ||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROEHRIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL SHALTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WHITSON | ||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAKAY AVANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DAWES | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN Daly | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE PROCHAZKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LAMARCHE | ||||||
| DIRECTOR (JOINED FY 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNY MEDAWAR | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG WALLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY WISE | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY BURKS | ||||||
| CAMPAIGN CHAIRPERSON | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES GASKIN | ||||||
| CEO | 50.00 | $134,782 | $0 | $17,247 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,292 | FederatedCampaignsAmt |
| Fundraising | $7,300 | FundraisingAmt |
| All Other Contributions | $6,719,694 | AllOtherContributionsAmt |
| Noncash Contributions | $336,944 | NoncashContributionsAmt |
| Total Contributions | $6,784,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 561000 | $91,845 | $91,845 |
| OTHER PROGRAM REVENUE | 900099 | $40,288 | $40,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,090 | TotalRevenueColumnAmt |
| Exclusion | $81,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,735 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,735 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,735 | TotalRevenueColumnAmt |
| Exclusion | $5,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,329 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,773 | TotalRevenueColumnAmt |
| Exclusion | -$21,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,229 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $30,367 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,862 | TotalRevenueColumnAmt |
| Exclusion | $16,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,998,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,240 | TotalAmt |
| Program Services | $1,522,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,169 | TotalAmt |
| Program Services | $89,506 | ProgramServicesAmt |
| Management And General | $29,414 | ManagementAndGeneralAmt |
| Fundraising | $33,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,534 | TotalAmt |
| Program Services | $589,399 | ProgramServicesAmt |
| Management And General | $157,022 | ManagementAndGeneralAmt |
| Fundraising | $234,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,923 | TotalAmt |
| Program Services | $505,333 | ProgramServicesAmt |
| Management And General | $379,183 | ManagementAndGeneralAmt |
| Fundraising | $338,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,995 | TotalAmt |
| Program Services | $121,158 | ProgramServicesAmt |
| Management And General | $60,948 | ManagementAndGeneralAmt |
| Fundraising | $58,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,182 | TotalAmt |
| Program Services | $53,230 | ProgramServicesAmt |
| Management And General | $12,025 | ManagementAndGeneralAmt |
| Fundraising | $20,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,128 | TotalAmt |
| Program Services | $48,083 | ProgramServicesAmt |
| Management And General | $7,611 | ManagementAndGeneralAmt |
| Fundraising | $11,434 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,899 | TotalAmt |
| Program Services | $1,210,117 | ProgramServicesAmt |
| Management And General | $117,911 | ManagementAndGeneralAmt |
| Fundraising | $84,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,729 | TotalAmt |
| Program Services | $454,869 | ProgramServicesAmt |
| Management And General | $11,166 | ManagementAndGeneralAmt |
| Fundraising | $53,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,560 | TotalAmt |
| Program Services | $73,466 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,255 | TotalAmt |
| Program Services | $32,111 | ProgramServicesAmt |
| Management And General | $4,293 | ManagementAndGeneralAmt |
| Fundraising | $7,851 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,460 | TotalAmt |
| Program Services | $41,478 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,937 | TotalAmt |
| Management And General | $38,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,209 | TotalAmt |
| Program Services | $13,171 | ProgramServicesAmt |
| Management And General | $10,697 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,242 | TotalAmt |
| Program Services | $9,031 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY INITIATIVES | $2,649,990 | $2,649,990 | ||
| MISCELLANEOUS | $118,911 | $13,095 | $19,661 | $86,155 |
| EQUIPMENT RENTAL AND MA | $104,045 | $68,267 | $6,245 | $29,533 |
| DUES AND PUBLICATIONS | $28,871 | $292 | $28,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,454 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $6,657 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399,733 | TotalAmt |
| Program Services | $7,495,633 | ProgramServicesAmt |
| Management And General | $909,573 | ManagementAndGeneralAmt |
| Fundraising | $994,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,381 | BOYAmt |
| EOY | $1,848,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,739 | BOYAmt |
| EOY | $844,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,717 | BOYAmt |
| EOY | $1,127,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,170 | BOYAmt |
| EOY | $162,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,726 | BOYAmt |
| EOY | $31,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,799 | BOYAmt |
| EOY | $81,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,532 | BOYAmt |
| EOY | $2,008,357 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,178 | BOYAmt |
| EOY | $203,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,004 | BOYAmt |
| EOY | $655,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,811,246 | BOYAmt |
| EOY | $6,962,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,481 | BOYAmt |
| EOY | $652,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,722 | BOYAmt |
| EOY | $1,269,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,203 | BOYAmt |
| EOY | $1,921,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,255 | BOYAmt |
| EOY | $2,494,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,783 | BOYAmt |
| EOY | $1,891,312 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,005 | BOYAmt |
| EOY | $655,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053,043 | BOYAmt |
| EOY | $5,041,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,811,246 | BOYAmt |
| EOY | $6,962,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,401,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,349 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $246,025 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,796,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,389,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,875,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,784,286 | CurrentTaxYearAmt |
| Total | $29,776,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,796,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,389,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,875,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,784,286 | CurrentTaxYearAmt |
| Total | $29,776,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,226,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,550,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,825 | CurrentTaxYearAmt |
| Total | $450,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,841 | CurrentTaxYearAmt |
| Total | $178,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,405,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $868,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67890 | 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 Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,481 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,361,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,351 | BeginningYearBalanceAmt |
| Contributions | $355,068 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,666 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,277,753 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,027,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $995,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,077,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $966,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,898 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $995,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,340 | DepreciationAmt |
| Book Value | $32,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,848 | DepreciationAmt |
| Book Value | $49,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,741 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST HELD BY THIRD PARTY | Desc |
| Book Value | $655,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $655,567 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTRETIREMENT BENEFIT OBLIGATIONS | Desc |
| Amt | $1,269,016 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,016 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,971,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,349 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $143,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,828,380 | RevenueSubtotalAmt |
| Other Revenues Not Included | $169,953 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $169,953 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,998,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,186,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,186,218 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $213,515 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $213,515 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,399,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 213,515. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -43,562. |
| Part XII, Line 4b - Other Adjustments: | DONOR DESIGNATIONS 213,515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMPAIGN CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $9,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,839 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,615 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,648 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,079 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,079 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $16,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,329 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,839 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,615 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,773 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,229 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $30,367 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $47,229 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $30,367 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $30,367 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,862 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MICHAEL HART | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST STE 3A | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 530196605 | 501 (c) (3) | $74,638 | DISASTER SERVICES |
| BIG BROTHERS BIG SISTERS OF FLINT | |||||||
| 410 SECOND | FLINT | MI | 48502 | 382259541 | 501 (c) (3) | $77,377 | COMMUNITY BASED MENTORING |
| BOY SCOUTS OF AMERICA | |||||||
| 1325 W WALNUT HILL | IRVING | TX | 75038 | 221576300 | 501 (c) (3) | $39,018 | COMMUNITY BASED MENTORING |
| BOYS & GIRLS CLUB OF GREATER FLINT | |||||||
| 3701 N AVERILL | FLINT | MI | 48506 | 383381808 | 501 (c) (3) | $64,589 | AFTER SCHOOL ARTS, CHARACTER DEVLEOPMENT AND MATH LAB |
| CATHOLIC CHARITIES | |||||||
| 910 CHIPPEWA | FLINT | MI | 48503 | 381359243 | 501 (c) (3) | $48,818 | FAMILY SERVICES COUNSELING; NORTH END SOUP KITCHEN & KINSHIP CAREGIVERS |
| FAMILY SERVICE AGENCY | |||||||
| 1422 W COURT | FLINT | MI | 48503 | 381360539 | 501 (c) (3) | $130,695 | FAMILY COUNSELING; IN-HOME ELDER CARE; SR. VISION REHABILITATION, REPRESENTA |
| FENTON AREA PUBLIC SCHOOLS | |||||||
| 3100 OWEN RD | FENTON | MI | 48430 | 386021099 | 501 (C) (3) | $15,000 | COMMUNITY EDUCATION ASSISTANCE |
| GENESEE AREA FOCUS FUND | |||||||
| 519 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 382771641 | 501 (c) (3) | $7,500 | TEEN QUEST |
| GENESEE CO CHILD CARE FUND | |||||||
| 932 BEACH | FLINT | MI | 48502 | 386004849 | 115 | $6,756 | ATTENDANCE COURT |
| GENESEE COUNTY YOUTH CORP | |||||||
| 914 CHURCH | FLINT | MI | 48502 | 382299753 | 501 (c) (3) | $25,000 | REACH / TRAVERSE PLACE |
| GENESEE INTERMEDIATE SCHOOL DISTRICT (skip) | |||||||
| 2284 BALLENGER STE A | FLINT | MI | 48503 | 382722499 | 501 (c) (3) | $24,144 | SKIP TO A GREAT START PROGRAM |
| GIRL SCOUTS OF SOUTHEAST MICHIGAN | |||||||
| 2300 AUSTIN PKWY | FLINT | MI | 48507 | 381359207 | 501 (c) (3) | $10,450 | GIRL SCOUT LEADERSHIP EXPERIENCE, ANTI-BULLYING |
| HABITAT FOR HUMANITY | |||||||
| 101 BURTON ST | FLINT | MI | 48503 | 382899387 | 501 (c) (3) | $20,000 | FAMILY STABILIZATION PROGRAM |
| LEGAL SERVICES OF EASTERN MICHIGAN | |||||||
| 436 S SAGINAW | FLINT | MI | 48502 | 381958131 | 501 (c) (3) | $25,000 | FAMILY STABILIZATION PROGRAM |
| LINDEN COMMUNITY SCHOOLS | |||||||
| 7205 SILVER LAKE RD | LINDEN | MI | 48451 | 386021100 | 501 (c) (3) | $20,738 | COMMUNITY EDUCATION ASSISTANCE |
| METRO COMMUNITY DEVELOPMENT | |||||||
| 503 S SAGINAW ST STE 810 | FLINT | MI | 48503 | 383072010 | 501 (c) (3) | $26,250 | HMIS HOMELESS MGMT. INFO. SYSTEM |
| SALVATION ARMY | |||||||
| 211 W KEARSLEY | FLINT | MI | 48502 | 381370971 | 501 (c) (3) | $74,638 | COMPREHENSIVE EMERGENCY ASSISTANCE & WATER FUND |
| SHELTER OF FLINT | |||||||
| 902 E SIXTH ST | FLINT | MI | 48503 | 382620824 | 501 (c) (3) | $91,575 | EMERGENCY SHELTER FOR WOMEN & CHILDREN & TRANSITIONAL LIVING |
| VALLEY AREA AGENCY ON AGING | |||||||
| 225 E FIFTH ST 200 | FLINT | MI | 48502 | 382121108 | 501 (c) (3) | $13,500 | KISS |
| VOCATIONAL INDEPENDENCE PROGRAM | |||||||
| G5069 VANSLYKE | FLINT | MI | 48507 | 381558541 | 501 (c) (3) | $7,838 | WORK ACTIVITY CENTER |
| WEISS ADVOCACY CENTER | |||||||
| 515 EAST | FLINT | MI | 48503 | 432031361 | 501 (c) (3) | $54,338 | CASA-COURT APPOINTED SPECIAL ADVOCATE |
| YWCA | |||||||
| 310 E THIRD | FLINT | MI | 48502 | 381360597 | 501 (c) (3) | $42,350 | SAFEHOUSE EMERGENCY SHELTER & NINA'S PLACE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GASKIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $114,782 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,310 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,937 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,029 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $314,404 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENTERTAINMENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,500 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 1,117,480. Management and general expenses 117,911. Fundraising expenses 84,871. Total expenses 1,320,262. PROGRAM SERVICES: Program service expenses 92,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,637. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 43,562. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 202,463. |
| FORM 990, PART XI, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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