2016-10-31T15:31:10-05:00 2016-06-30 383237386 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2015-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO EXECUTIVE DIRECTOR 8104943000 2016-09-29 true CHARLES K POOR P00370264 5173510404 2016-10-31 2015 2017-02-10 21:41:12Z NANCY ROSSO LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 1541828 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 1385 0 1306920 1487584 14541 21123 78431 21721 8050 11400 1407942 1541828 913202 948819 0 313087 317962 0 241812 202912 249332 1429201 1516113 -21259 25715 2967977 3002296 47003 54548 2920974 2947748 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 1158606 948819 A) PARTNERING WITH OVER 35 LOCAL NON-PROFIT AND OTHER ORGANIZATIONS, LIVINGSTON COUNTY UNITED WAY HAS IMPACTED SIGNIFICANT GAINS IN LOCAL HUMAN SERVICES IN 2015/2016. B) IN 2015/2016 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 A HIGH GRADE 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. 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 1,249 VOLUNTEERS AT OVER 115 SITES FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. INITIATED 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 20% 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 28 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 1158606 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 false false false false false false false false false true 6 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 LCUW - MARY NYE 8104943000 2980 DORR RD BRIGHTON MI 48116 GREG CLUM SECRETARY/TR 3.00 X X 0 0 0 PATRICIA LINTON DIRECTOR 1.00 X 0 0 0 DANIEL DANOSKY PRESIDENT 3.00 X X 0 0 0 NANCY B JOHNSON PHD DIRECTOR 1.00 X 0 0 0 JOHN W MOYER DIRECTOR 1.00 X 0 0 0 JANE SUTTERFIELD PAST PRESIDE 1.00 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 1.00 X 0 0 0 BRIAN JONCKHEERE DIRECTOR 1.00 X 0 0 0 STEPHEN JENKINS DIRECTOR 1.00 X 0 0 0 PIET LINDHOUT DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS VICE PRESIDE 3.00 X X 0 0 0 PAUL GANZ DIRECTOR 1.00 X 0 0 0 CAROL HACKETT GARAGIOLA DIRECTOR 1.00 X 0 0 0 RENA POMAVILLE PHD DIRECTOR 1.00 X 0 0 0 JANA WARFORD 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 WAYNE ROEDEL DIRECTOR 1.00 X 0 0 0 NANCY ROSSO EXECUTIVE DI 40.00 X 78122 0 0 78122 false false false 1487584 15492 1487584 21123 21123 21123 21721 21721 11400 11400 11400 11400 1541828 21123 33121 948819 948819 259393 123246 58329 77818 16529 7851 3809 4869 22304 10368 5387 6549 19736 9373 4444 5919 4800 2280 1080 1440 13213 13213 27138 14178 5337 7623 40098 4575 3377 32146 21061 8971 6427 5663 3736 1408 605 1723 129 61 29 39 17982 8535 4053 5394 19564 8620 4222 6722 1826 867 411 548 BAD DEBTS 78200 78200 EQUIPMENT 16004 6874 3168 5962 TELEPHONE & INTERNET 3947 1804 947 1196 DUES & MEMBERSHIPS 1633 776 857 1 1 1516113 1158606 115695 241812 441111 641679 533498 579111 7350 511803 312038 219329 199765 467581 450603 1306457 1123788 1 2967977 3002296 33924 32192 1000 1000 12079 21356 47003 54548 X 1628701 1475652 1292273 1472096 2920974 2947748 2967977 3002296 25715 1059 X false true true X 1489115 1497644 1342669 1292273 1493703 7115404 1489115 1497644 1342669 1292273 1493703 7115404 7115404 20400 20397 20062 21301 23734 105894 7221298 21123 0.98530 0.98520 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 427832 100 3158 -20695 -3221 407174 1.00000 true false 40000 40000 284804 196515 88289 186999 115523 71476 199765 BROKERAGE ACCOUNT 589254 CERTIFICATE OF DEPOSITS 534534 1123788 SUCCEEDING YEAR DESIGNATIONS 21356 ROUNDING 21356 1464687 1059 1059 1463628 78200 78200 1541828 1437913 1437913 78200 78200 1516113 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTABLE PLEDGES 78,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTABLE PLEDGES 78,200 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 99106 PROGRAM SUPPORT WORKSKILLS CORPORATION 100 SUMMIT ST BRIGHTON MI 48116 382025701 39960 PROGRAM SUPPORT THE ARC OF LIVINGSTON COUNTY 1044 DURANT DRIVE 1 HOWELL MI 48843 381981175 43816 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 8240 PROGRAM SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 30412 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 18000 PROGRAM SUPPORT HARTLAND SR CENTER 9525 HIGHLAND ROAD HOWELL MI 48843 12500 PROGRAM SUPPORT BRIGHTON SR CENTER 850 SPENCER ROAD BRIGHTON MI 48116 386007848 11250 PROGRAM SUPPORT BIG BROTHER BIG SISTERS OF LIVINGST 1004 PINCKNEY RD HOWELL MI 48843 382451989 59846 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BRIGHTON MI 48116 261471172 7500 PROGRAM SUPPORT GIRL SCOUTS HEART OF MICHIGAN 44 JAMES L HART PARKWAY YPSILANTI MI 48197 381581300 5500 PROGRAM SUPPORT LIVINGSTON CO CATHOLIC CHARITIES 2020 E GRAND RIVER AVE HOWELL MI 48843 382570420 89370 PROGRAM SUPPORT SPECIAL INITIATIVES 501(C)(3)S 2890 DORR ROAD BRIGHTON MI 48116 518319 PROGRAM SUPPORT 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 52335 SALARY 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. 2015/2016 SPECIAL INITIATIVE FUNDING > 5,000 - SCHEDULE I, PART II (4) LACASA 32,000 GREAT START PROGRAMS THE SALVATION ARMY 22,400 UTILITY ASSISTANCE 14,667 HUNGER COUNCIL 67,864 HOMELESS CONTINUUM OF CARE OLHSA 500 HUNGER COUNCIL 15,000 UTILITY ASSISTANCE 57,144 HOMELESS CONTINUUM OF CARE GLEANERS 30,000 HUNGER COUNCIL PREGNANCY HELPLINE 20,000 GREAT START PROGRAMS CHILD CONNECT 19,000 GREAT START PROGRAMS LESA 4,000 GREAT START LIVINGSTON 7,000 HOMELESS CONTINUUM OF CARE SENIOR NUTRITION 12,000 HUNGER COUNCIL LIVINGSTON FAMILY CENTER 18,563 HOMELESS CONTINUUM OF CARE LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 25,000 HOMELESS CONTINUUM OF CARE 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 9,383 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 221,052. 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. 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 1,249 VOLUNTEERS AT OVER 115 SITES FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. INITIATED 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 20% 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 28 LOCAL EARLY CHILDCARE PROFESSIONALS WITH SCHOLARSHIPS TOWARD THEIR CHILD DEVELOPMENT ASSOCIATES CERTIFICATION. 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 -78,200 UNCOLLECTABLE PLEDGES 78,200