2017-11-15T13:42:13-06:00 2017-06-30 381357951 PLANTE & MORAN PLLC 4444 W Bristol Road Suite 360 Flint MI 48507 990 2016-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST STE 3A FLINT MI 48502 JAMES GASKIN CEO 8102328121 2017-11-13 1 PAUL BRYANT P00241185 8107675350 2017-11-13 172.12.2.243 2017-11-13 19:32:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B5970BB30A17B6BAE7BF1FD28D9BF2DFF5A8B87 2016 2021-01-29 14:40:06Z JAMES GASKIN 111 E COURT ST STE 3A FLINT MI 48502 7059802 0 X WWW.UNITEDWAYGENESEE.ORG X 1922 MI WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF 18 COLLABORATING ORGANIZATIONS OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES, FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY. 19 19 37 2500 0 0 8875940 6784286 150835 132133 94268 81090 -17364 824 9103679 6998333 1968933 1522240 0 0 1570607 2682803 0 0 994527 5241859 5194690 8781399 9399733 322280 -2401400 8811246 6962861 1758203 1921844 7053043 5041017 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE COUNTY'S MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. 0 0 3993946 0 40288 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. 1522240 1522240 91845 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. 1979447 0 0 UNITED WAY OF GENESEE COUNTY RESPONDS TO THE FLINT WATER CRISIS BY PROVIDING FUNDING AND CARE TO THOSE AFFECTED BY THE FLINT WATER CRISIS. UNITED WAY DOES NOT TAKE ADMINISTRATIVE FEES FROM THE FUNDS RECEIVED FOR THE FLINT WATER CRISIS. 7495633 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 13 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X JAMES GASKIN 8107620856 111 E COURT ST SUITE 3A FLINT MI 48502 SAM MUMA JOINED FY 2016 DIRECTOR 1.00 X 0 0 0 AMY FARMER COMMUNITY IMPACT CHAIR (PART YEAR) 2.00 X 0 0 0 CHRISTOPHER WISE DIRECTOR 1.00 X 0 0 0 ADRIAN WALKER DIRECTOR (JOINED FY 2017) 1.00 X 0 0 0 SABITA TUMMALA DIRECTOR 1.00 X 0 0 0 GREG VIENER DIRECTOR 1.00 X 0 0 0 KAREN TOLER DIRECTOR 1.00 X 0 0 0 GERALD KARIEM DIRECTOR (PART YEAR) 1.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 X 0 0 0 AARON WHITSON DIRECTOR (PART YEAR) 1.00 X 0 0 0 LAKAY AVANT DIRECTOR 1.00 X 0 0 0 MARCY GARCIA DIRECTOR 1.00 X 0 0 0 STEVE DAWES VICE-CHAIR 2.00 X X 0 0 0 JOHN Daly Director 1.00 X 0 0 0 SAMUEL COX DIRECTOR 1.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 X 0 0 0 JEFF LAMARCHE DIRECTOR (JOINED FY 2017) 1.00 X 0 0 0 RONNY MEDAWAR SECRETARY 1.50 X X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 RANDY WISE CHAIRMAN 1.50 X X 0 0 0 TONY BURKS CAMPAIGN CHAIRPERSON 2.50 X 0 0 0 JAMES GASKIN CEO 50.00 X 134782 0 17247 134782 0 17247 1 0 1 0 0 57292 7300 6719694 336944 6784286 SERVICE FEES 561000 91845 91845 OTHER PROGRAM REVENUE 900099 40288 40288 132133 81090 81090 5735 0 5735 5735 5735 9329 7300 31102 -21773 -21773 47229 30367 16862 16862 6998333 132133 0 81914 X 1522240 1522240 152169 89506 29414 33249 980534 589399 157022 234113 1222923 505333 379183 338407 240995 121158 60948 58889 86182 53230 12025 20927 67128 48083 7611 11434 1412899 1210117 117911 84871 519729 454869 11166 53694 107560 73466 15103 18991 44255 32111 4293 7851 48460 41478 1869 5113 38937 38937 32209 13171 10697 8341 14242 9031 2252 2959 COMMUNITY INITIATIVES 2649990 2649990 MISCELLANEOUS 118911 13095 19661 86155 EQUIPMENT RENTAL AND MA 104045 68267 6245 29533 DUES AND PUBLICATIONS 28871 292 28579 7454 797 6657 9399733 7495633 909573 994527 2796381 1848360 2236739 844215 813717 1127756 191170 162153 46726 31034 196929 115188 82799 81741 1829532 2008357 202178 203678 612004 655567 8811246 6962861 449481 652828 1308722 1269016 1758203 1921844 X 3553255 2494138 2887783 1891312 612005 655567 7053043 5041017 8811246 6962861 X -2401400 143349 246025 X X 0 1 X 1 0 X 4796963 4389412 4929988 8875940 6784286 29776589 4796963 4389412 4929988 8875940 6784286 29776589 8226026 21550563 99797 93973 85354 84305 86825 450254 17952 160841 178793 30405636 868524 0.70880 0.67890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277753 83481 1361234 1027351 355068 -104666 1277753 1077580 -50229 1027351 995930 81650 1077580 966032 29898 995930 1.00000 1 0 73560 41340 32220 123369 73848 49521 81741 BENEFICIAL INTEREST HELD BY THIRD PARTY 655567 655567 POSTRETIREMENT BENEFIT OBLIGATIONS 1269016 1269016 6971729 143349 143349 6828380 169953 169953 6998333 9186218 0 9186218 213515 213515 9399733 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. CAMPAIGN CELEBRATION 9550 7300 2250 6839 6615 17648 2 7079 7079 16629 7300 9329 6839 6615 17648 31102 -21773 47229 30367 1 1.00000 47229 30367 30367 16862 MI 1 0 1 0 0.00000 1.00000 MICHAEL HART 111 E COURT ST STE 3A FLINT MI 48502 0 0 1 AMERICAN RED CROSS 1401 S GRAND TRAVERSE FLINT MI 48503 530196605 501 (c) (3) 74638 DISASTER SERVICES BIG BROTHERS BIG SISTERS OF FLINT 410 SECOND FLINT MI 48502 382259541 501 (c) (3) 77377 COMMUNITY BASED MENTORING BOY SCOUTS OF AMERICA 1325 W WALNUT HILL IRVING TX 75038 221576300 501 (c) (3) 39018 COMMUNITY BASED MENTORING BOYS & GIRLS CLUB OF GREATER FLINT 3701 N AVERILL FLINT MI 48506 383381808 501 (c) (3) 64589 AFTER SCHOOL ARTS, CHARACTER DEVLEOPMENT AND MATH LAB CATHOLIC CHARITIES 910 CHIPPEWA FLINT MI 48503 381359243 501 (c) (3) 48818 FAMILY SERVICES COUNSELING; NORTH END SOUP KITCHEN & KINSHIP CAREGIVERS FAMILY SERVICE AGENCY 1422 W COURT FLINT MI 48503 381360539 501 (c) (3) 130695 FAMILY COUNSELING; IN-HOME ELDER CARE; SR. VISION REHABILITATION, REPRESENTA FENTON AREA PUBLIC SCHOOLS 3100 OWEN RD FENTON MI 48430 386021099 501 (C) (3) 15000 COMMUNITY EDUCATION ASSISTANCE GENESEE AREA FOCUS FUND 519 S SAGINAW ST STE 200 FLINT MI 48502 382771641 501 (c) (3) 7500 TEEN QUEST GENESEE CO CHILD CARE FUND 932 BEACH FLINT MI 48502 386004849 115 6756 ATTENDANCE COURT GENESEE COUNTY YOUTH CORP 914 CHURCH FLINT MI 48502 382299753 501 (c) (3) 25000 REACH / TRAVERSE PLACE GENESEE INTERMEDIATE SCHOOL DISTRICT (skip) 2284 BALLENGER STE A FLINT MI 48503 382722499 501 (c) (3) 24144 SKIP TO A GREAT START PROGRAM GIRL SCOUTS OF SOUTHEAST MICHIGAN 2300 AUSTIN PKWY FLINT MI 48507 381359207 501 (c) (3) 10450 GIRL SCOUT LEADERSHIP EXPERIENCE, ANTI-BULLYING HABITAT FOR HUMANITY 101 BURTON ST FLINT MI 48503 382899387 501 (c) (3) 20000 FAMILY STABILIZATION PROGRAM LEGAL SERVICES OF EASTERN MICHIGAN 436 S SAGINAW FLINT MI 48502 381958131 501 (c) (3) 25000 FAMILY STABILIZATION PROGRAM LINDEN COMMUNITY SCHOOLS 7205 SILVER LAKE RD LINDEN MI 48451 386021100 501 (c) (3) 20738 COMMUNITY EDUCATION ASSISTANCE METRO COMMUNITY DEVELOPMENT 503 S SAGINAW ST STE 810 FLINT MI 48503 383072010 501 (c) (3) 26250 HMIS HOMELESS MGMT. INFO. SYSTEM SALVATION ARMY 211 W KEARSLEY FLINT MI 48502 381370971 501 (c) (3) 74638 COMPREHENSIVE EMERGENCY ASSISTANCE & WATER FUND SHELTER OF FLINT 902 E SIXTH ST FLINT MI 48503 382620824 501 (c) (3) 91575 EMERGENCY SHELTER FOR WOMEN & CHILDREN & TRANSITIONAL LIVING VALLEY AREA AGENCY ON AGING 225 E FIFTH ST 200 FLINT MI 48502 382121108 501 (c) (3) 13500 KISS VOCATIONAL INDEPENDENCE PROGRAM G5069 VANSLYKE FLINT MI 48507 381558541 501 (c) (3) 7838 WORK ACTIVITY CENTER WEISS ADVOCACY CENTER 515 EAST FLINT MI 48503 432031361 501 (c) (3) 54338 CASA-COURT APPOINTED SPECIAL ADVOCATE YWCA 310 E THIRD FLINT MI 48502 381360597 501 (c) (3) 42350 SAFEHOUSE EMERGENCY SHELTER & NINA'S PLACE 22 0 Part I, Line 2: THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEW OF ALL PARTNER AGENCIES FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY CPA'S AND FINANCIAL EXPERTS. PARTNER AGENCIES ALSO HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MIDYEAR AND FINAL REPORTS. 0 0 0 0 0 0 0 0 0 JAMES GASKIN CEO 114782 0 20000 0 0 0 7310 0 9937 0 152029 0 0 0 X 314404 X 40 X ENTERTAINMENT 0 22500 0 0 0 Form 990, Part VI, Section A, line 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP: RANDY WISE (CHAIRMAN) AND CHRISTOPHER WISE (TRUSTEE) - BOTH FAMILY AND BUSINESS RELATIONSHIP Form 990, Part VI, Section A, line 7a TWO SEATS ON THE BOARD OF DIRECTORS WILL BE DESIGNATED BY THE UAW REGION 1D OFFICE. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, CEO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. Form 990, Part VI, Section 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