2016-12-15T09:29:32-06:00 2016-06-30 381357951 PLANTE & MORAN PLLC 4444 W Bristol Road Suite 360 Flint MI 48507 990 2015-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST STE 3A FLINT MI 48502 JAMES GASKIN CEO 8102328121 2016-12-05 1 LYNNE M HUISMANN P00053811 8107675350 2015 2017-02-10 21:41:12Z JAMES GASKIN 111 E COURT ST STE 3A FLINT MI 48502 9750897 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 23 5000 0 0 4929988 8875940 193173 150835 301795 94268 12759 -17364 5437715 9103679 1585996 1968933 0 0 1364893 1570607 0 0 578988 2523892 5241859 5474781 8781399 -37066 322280 8340310 8811246 1411042 1758203 6929268 7053043 X 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. 1 0 3520399 20001 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. 1968933 1968933 130834 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. 2291794 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. 7781126 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 23 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 RUDY ARMSTRONG LEFT FY 2016 DIRECTOR 1.00 X 0 0 0 SAM MUMA JOINED FY 2016 DIRECTOR 1.00 X 0 0 0 RANDY WISE CHAIRMAN 1.50 X X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 X 0 0 0 MARCY GARCIA DIRECTOR 1.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 KAREN TOLER DIRECTOR 1.00 X 0 0 0 AARON WHITSON DIRECTOR 1.00 X 0 0 0 TONY BURKS CAMPAIGN CHAIRPERSON 2.50 X 0 0 0 SAMUEL COX DIRECTOR 1.00 X 0 0 0 STEVE DAWES VICE-CHAIR 2.00 X X 0 0 0 AMY FARMER COMMUNITY IMPACT CHAIR 2.00 X 0 0 0 GERALD KARIEM DIRECTOR 1.00 X 0 0 0 RONNY MEDAWAR SECRETARY 1.50 X X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 X 0 0 0 GREG VIENER DIRECTOR 1.00 X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 CHRISTOPHER WISE DIRECTOR 1.00 X 0 0 0 LAKAY AVANT JOINED FY 2016 DIRECTOR 1.00 X 0 0 0 SABITA TUMMALA JOINED FY 2016 DIRECTOR 1.00 X 0 0 0 JAMES GASKIN CEO 50.00 X 132165 0 16801 132165 0 16801 1 0 0 0 0 55585 4128 8816227 855 8875940 SERVICE FEES 561000 130834 130834 OTHER PROGRAM REVENUE 900099 20001 20001 150835 82270 82270 2035 0 2035 2035 2035 621865 609867 11998 11998 11998 17952 4128 37351 -19399 -19399 9103679 150835 0 76904 X 1968933 1968933 161850 95200 31286 35364 953669 579070 149267 225332 52719 31467 9462 11790 319918 161977 77869 80072 82451 49549 13684 19218 988 988 31050 17280 4568 9202 1320115 1259266 7095 53754 185598 128680 8739 48179 128844 97461 13728 17655 51983 42358 2629 6996 70070 46359 5769 17942 27947 27947 34837 11713 11569 11555 13552 7929 2430 3193 COMMUNITY INITIATIVES 3165034 3165034 EQUIPMENT RENTAL AND MA 151168 108084 15853 27231 MISCELLANEOUS 38161 10320 16422 11419 DUES AND PUBLICATIONS 13619 179 13354 86 8893 267 8626 8781399 7781126 421285 578988 1253312 2796381 3208683 2236739 847756 813717 134023 191170 51136 46726 165779 82980 101656 82799 1879389 1829532 200632 202178 663723 612004 8340310 8811246 314119 449481 1096923 1308722 1411042 1758203 X 4498341 3553255 1767204 2887783 663723 612005 6929268 7053043 8340310 8811246 X 322280 -32177 -166328 X X 0 1 X 1 0 X 4971182 4796963 4389412 4929988 8875940 27963485 4971182 4796963 4389412 4929988 8875940 27963485 8655492 19307993 94847 99797 93973 85354 84305 458276 17952 17952 28439713 958089 0.67890 0.64850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1027351 355068 -104666 1277753 1077580 -50229 1027351 995930 81650 1077580 966032 29898 995930 1040211 -74179 966032 1.00000 1 0 73560 26628 46932 92219 56352 35867 82799 BENEFICIAL INTEREST HELD BY THIRD PARTY 612004 612004 POSTRETIREMENT BENEFIT OBLIGATIONS 1308722 1308722 8869518 -32177 62322 30145 8839373 264306 264306 9103679 8631133 62322 62322 8568811 212588 212588 8781399 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 212,588. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 51,718. Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS 212,588. CAMPAIGN CELEBRATION 15690 4128 11562 8500 8675 14591 2003 2 6390 6390 3582 22080 4128 17952 8500 8675 14591 5585 37351 -19399 1 AMERICAN RED CROSS 1401 S GRAND TRAVERSE FLINT MI 48503 530196605 501 (c) (3) 99638 DISASTER SERVICES BIG BROTHERS BIG SISTERS OF FLINT 410 SECOND FLINT MI 48502 382259541 501 (c) (3) 83741 COMMUNITY BASED MENTORING BOYS & GIRLS CLUB OF GREATER FLINT 3701 N AVERILL FLINT MI 48506 383381808 501 (c) (3) 71125 AFTER SCHOOL ARTS, CHARACTER DEVLEOPMENT AND MATH LAB CATHOLIC CHARITIES 910 CHIPPEWA FLINT MI 48503 381359243 501 (c) (3) 100788 FAMILY SERVICES COUNSELING; NORTH END SOUP KITCHEN & KINSHIP CAREGIVERS COMMUNICATION ACCESS CENTER 1505 W COURT FLINT MI 48502 381991687 501 (c) (3) 10450 SENIOR CITIZENS PROGRAM COMMUNITY HEALTH CHARITIES 1240 N PITT ST ALEXANDRIA VA 22314 136167225 501 (c) (3) 8422 DESIGNATIONS FAMILY SERVICE AGENCY 1422 W COURT FLINT MI 48503 381360539 501 (c) (3) 141145 FAMILY COUNSELING; IN-HOME ELDER CARE; SR. VISION REHABILITATION, REPRESENTA FLINT PUBLIC LIBRARY 1026 E KEARSLEY ST FLINT MI 48503 383522288 115 20000 TAKE HOME LEARNING FLUSHING COMMUNITY SCHOOLS 522 N MCKINLEY RD FLUSHING MI 48433 386001220 115 5287 DESIGNATIONS FOOD BANK OF EASTERN MICHIGAN 2300 LAPEER RD FLINT MI 48503 382379678 501 (c) (3) 29634 DESIGNATIONS GENESEE AREA FOCUS FUND 519 S SAGINAW ST STE 200 FLINT MI 48502 382771641 501 (c) (3) 15000 TEEN QUEST GENESEE CO CHILD CARE FUND 932 BEACH FLINT MI 48502 386004849 115 13513 ATTENDANCE COURT GENESEE COUNTY YOUTH CORP 914 CHURCH FLINT MI 48502 382299753 501 (c) (3) 49705 REACH / TRAVERSE PLACE GENESEE INTERMEDIATE SCHOOL DISTRICT (skip) 2284 BALLENGER STE A FLINT MI 48503 382722499 501 (c) (3) 87297 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 GRAND BLANC EDUCATIONAL FOUNDATION 11920 S SAGINAW ST GRAND BLANC MI 48439 382995880 115 6752 DESIGNATIONS HOPE NETWORK NEW PASSAGES 1110 ELDON BAKER DR FLINT MI 48507 382242037 501 (c) (3) 6270 FAMILY PRIDE JEWISH COMMUNITY SERVICES 619 WALLENBERG FLINT MI 48502 382752384 501 (c) (3) 10450 IMMIGRANT FAMILY SERVICES LEGAL SERVICES OF EASTERN MICHIGAN 436 S SAGINAW FLINT MI 48502 381958131 501 (c) (3) 42738 FAMILY STABILIZATION PROGRAM METRO COMMUNITY DEVELOPMENT 503 S SAGINAW ST STE 810 FLINT MI 48503 383072010 501 (c) (3) 27500 HMIS HOMESLESS MGMT. INFO. SYSTEM PRIORITY CHILDREN 924 CEDAR ST FLINT MI 48503 383086969 501 (c) (3) 5367 SCHOOL READNIESS ACTION PROGRAM & ASSESSMENT OF CHILDREN'S MENTAL HEALTH SALVATION ARMY 211 W KEARSLEY FLINT MI 48502 381370971 501 (c) (3) 99638 COMPREHENSIVE EMERGENCY ASSISTANCE & WATER FUND SHELTER OF FLINT 902 E SIXTH ST FLINT MI 48503 382620824 501 (c) (3) 81575 EMERGENCY SHELTER FOR WOMEN & CHILDREN & TRANSITIONAL LIVING UPTOWN REINVESTMENT 503 S SAGINAW ST STE 1500 FLINT MI 48502 383493359 501 (c) (3) 10000 SEEDS FOR SUCCESS 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) 15675 WORK ACTIVITY CENTER WATER & WIND COUNCIL BOY SCOUTS 507 W ATHERTON FLINT MI 48507 381357988 501 (c) (3) 39018 URBAN INITIATIVE 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) 62350 SAFEHOUSE EMERGENCY SHELTER & NINA'S PLACE 29 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. Form 990, Part III, line 2 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. 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 11 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 1,152,240. Management and general expenses 7,095. Fundraising expenses 53,754. Total expenses 1,213,089. PROGRAM SERVICES: Program service expenses 107,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,026. Form 990, Part XI, line 9: CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -51,718. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -114,610. FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR