2015-10-26T10:53:54-05:00 2015-06-30 383237386 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2014-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO EXECUTIVE DIRECTOR 8104943000 2015-08-31 true CHARLES K POOR P00370264 5173510404 2015-10-26 2014 2016-04-25 22:37:26Z NANCY ROSSO EXECUTIVE DIRECTOR 2980 DORR RD BRIGHTON MI 48116 1407942 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. 20 20 5 1303 0 1358211 1306920 17005 14541 8717 78431 10750 8050 1394683 1407942 1004373 913202 0 305387 313087 0 209409 216692 202912 1526452 1429201 -131769 -21259 3061381 2967977 49178 47003 3012203 2920974 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 1113959 913202 A) PARTNERING WITH OVER 35 LOCAL NON-PROFIT AND OTHER ORGANIZATIONS HAVE SUCCESSFULLY LEVERAGED EACH DONATED DOLLAR TO A VALUE OVER 2.00. B) IN 2014/2015 LIVINGSTON COUNTY UNITED WAY FUNDED PROGRAMS WITH THE MOST CRITICAL NEEDS OF THE COUNTY IN MIND. 39% - FINANCIAL STABILITY, 22% - EVERY CHILD READY, 39% - COMMUNITY WELLNESS AND CONNECTING PEOPLE TO SERVICES. SOME COMMUNITY ACCOMPLISHMENTS: 1. LIVINGSTON COUNTY UNITED WAY RECEIVED A HIGH GRADE FROM UNITED WAY WORLDWIDE FOR THE IMPACT WORK BEING DONE IN THIS COMMUNITY. 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 1,400 VOLUNTEERS 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. BECAUSE WE RECOGNIZE THAT NO ONE ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, LCUW BRINGS GROUPS OF PEOPLE TOGETHER TO FIGURE OUT SOLUTIONS AND LEVERAGE AVAILABLE RESOURCES. 1113959 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 20 20 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 DAWN BOSS DIRECTOR 1.00 X 0 0 0 KEVIN BRENNAN DIRECTOR 1.00 X 0 0 0 PATRICIA LINTON DIRECTOR 1.00 X 0 0 0 DANIEL DANOSKY VICE PRESIDE 3.00 X X 0 0 0 JANET SIFFERMAN DIRECTOR 1.00 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 PRESIDENT 3.00 X X 0 0 0 JEFF BLAGG DIRECTOR 1.00 X 0 0 0 MATT FRANTTI 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 DAVID MORSE 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 DIRECTOR 1.00 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 NANCY ROSSO EXECUTIVE DI 40.00 X 76726 0 3000 76726 3000 false false false 1306920 14647 1306920 14541 14541 14541 78431 78431 8050 8050 8050 8050 1407942 14541 86481 913202 913202 251639 118157 57820 75662 16232 7071 4372 4789 26010 12410 5717 7883 19206 9027 4418 5761 27572 14531 4948 8093 8648 8648 29858 3875 4257 21726 13565 6353 1725 5487 3445 1391 572 1482 1181 470 67 644 18459 8675 4294 5490 18801 8837 4324 5640 5570 2618 1281 1671 BAD DEBTS 56929 56929 EQUIPMENT 13221 4464 2057 6700 TELEPHONE & INTERNET 4011 2103 952 956 DUES & MEMBERSHIPS 1648 775 379 494 4 2 2 1429201 1113959 105833 209409 589881 441111 522257 533498 511803 292474 220715 219329 478115 467581 1250412 1306457 1 1 3061381 2967977 26746 33924 1000 1000 21432 12079 49178 47003 X 1669534 1628701 1342669 1292273 3012203 2920974 3061381 2967977 -21259 -69970 X false true true false X 1522963 1489115 1497644 1342669 1292273 7144664 1522963 1489115 1497644 1342669 1292273 7144664 7144664 25048 20400 20397 20062 21301 107208 7251872 14541 0.98520 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478115 3429 -865 -8827 -4271 467581 427688 4208 58528 -8759 -3550 478115 407174 5165 38937 -20139 -3451 427687 427832 100 3158 -20695 -3221 407174 366656 7626 55315 -1765 427832 1.00000 true false 40000 40000 284804 185123 99681 186999 107351 79648 219329 BROKERAGE ACCOUNT 855092 CERTIFICATE OF DEPOSITS 451365 1306457 SUCCEEDING YEAR DESIGNATIONS 12080 ROUNDING -1 12079 1281043 -69970 -69970 1351013 56929 56929 1407942 1372272 1372272 56929 56929 1429201 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTABLE PLEDGES 56,929 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTABLE PLEDGES 56,929 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 105406 PROGRAM SUPPORT WORKSKILLS CORPORATION 100 SUMMIT ST BRIGHTON MI 48116 382025701 40000 PROGRAM SUPPORT THE ARC OF LIVINGSTON COUNTY 1044 DURANT DRIVE 1 HOWELL MI 48843 381981175 45088 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 8292 PROGRAM SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 33000 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 19818 PROGRAM SUPPORT HARTLAND SR CENTER 9525 HIGHLAND ROAD HOWELL MI 48843 12500 PROGRAM SUPPORT BRIGHTON SR CENTER 850 SPENCER ROAD BRIGHTON MI 48116 386007848 24000 PROGRAM SUPPORT BIG BROTHER BIG SISTERS OF LIVINGST 1004 PINCKNEY RD HOWELL MI 48843 382451989 59400 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BRIGHTON MI 48116 261471172 12500 PROGRAM SUPPORT GIRL SCOUTS HEART OF MICHIGAN 44 JAMES L HART PARKWAY YPSILANTI MI 48197 381581300 5370 LIVINGSTON CO CATHOLIC CHARITIES 2020 E GRAND RIVER AVE HOWELL MI 48843 382570420 93951 PROGRAM SUPPORT SPECIAL INITIATIVES 501(C)(3)S 2890 DORR ROAD BRIGHTON MI 48116 448877 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 51349 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. 2014/2015 SPECIAL INITIATIVE FUNDING > 5,000 - SCHEDULE I, PART II (4) LACASA 30,000 GREAT START PROGRAMS THE SALVATION ARMY 40,000 UTILITY ASSISTANCE 8,000 HUNGER COUNCIL 85,000 HOMELESS CONTINUUM OF CARE OLHSA 15,000 UTILITY ASSISTANCE 49,477 HOMELESS CONTINUUM OF CARE GLEANERS 54,000 HUNGER COUNCIL PREGNANCY HELPLINE 19,000 GREAT START PROGRAMS CHILD CONNECT 18,000 GREAT START PROGRAMS LESA 10,000 HOMELESS CONTINUUM OF CARE SENIOR NUTRITION 16,000 HUNGER COUNCIL LIVINGSTON FAMILY CENTER 40,815 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 7,878 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 181,745. ADDITIONALLY, VOLUNTEER LIVINGSTON - A COMMUNITY PROGRAM OF LCUW - CONNECTS RESIDENTS TO NON-PROFIT VOLUNTEER OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A 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 1,400 VOLUNTEERS 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. BECAUSE WE RECOGNIZE THAT NO ONE ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, LCUW BRINGS GROUPS OF PEOPLE TOGETHER TO FIGURE OUT SOLUTIONS AND LEVERAGE AVAILABLE RESOURCES. 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 -56,929 UNCOLLECTABLE PLEDGES 56,929