LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-11
IRS object ID
202503459349300935
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-11T10:39:07-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461440845PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The ALG GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11451 East Lansing Dr Ste 222AddressLine1Txt
CityEast LansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382174453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JIM JOHNSTONInCareOfNm
Business Name ControlLIVIBusinessNameControlTxt
Phone8104943000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 DORR RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM JOHNSTONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone8104943000PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAJ GROSS CPA EAPreparerPersonNm
PTINP00762520PTIN
Phone5177144965PhoneNum
Preparation2025-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM JOHNSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 DORR RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$932,906GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLCUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionLIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,005,904PYContributionsGrantsAmt
CY Contributions Grants$735,688CYContributionsGrantsAmt
PY Program Service Revenue$45,182PYProgramServiceRevenueAmt
CY Program Service Revenue$151,683CYProgramServiceRevenueAmt
PY Investment Income$14,659PYInvestmentIncomeAmt
CY Investment Income$28,468CYInvestmentIncomeAmt
PY Other Revenue$34,717PYOtherRevenueAmt
CY Other Revenue$17,067CYOtherRevenueAmt
PY Total Revenue$1,100,462PYTotalRevenueAmt
CY Total Revenue$932,906CYTotalRevenueAmt
PY Grants And Similar Paid$663,248PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$766,376CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,194CYTotalFundraisingExpenseAmt
PY Other Expenses$249,054PYOtherExpensesAmt
CY Other Expenses$146,388CYOtherExpensesAmt
PY Total Expenses$1,153,213PYTotalExpensesAmt
CY Total Expenses$1,142,694CYTotalExpensesAmt
PY Revenues Less Expenses-$52,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$209,788CYRevenuesLessExpensesAmt
Total Assets BOY$2,191,067TotalAssetsBOYAmt
Total Assets EOY$2,048,452TotalAssetsEOYAmt
Total Liabilities BOY$61,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,129,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,983,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$443,064ExpenseAmt
Grant$374,394GrantAmt
DescHUNGER COUNCIL AND HOMELESS CONTINUM OF CARE: FACILITATED THE ESTABLISHMENT OF SYSTEM RESPONSES FOR PEOPLE SEEKING FOOD OR HOUSING SUPPORTS. THE SYSTEMS ARE ABLE TO QUICKLY RESPOND TO THE PERSONS NEEDS THROUGH A NETWORK OF COORDINATED RESOURCES. THIS INCLUDES ADDING RESOURCES WHERE THERE ARE GAPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,780ExpenseAmt
Grant$248,000GrantAmt
DescCOMMUNITY ACCOMPLISHMENTS: ENSURED OUR MOST VULNERABLE POPULATIONS (SENIORS, CHILDREN, PEOPLE WITH DISABILITIES AND PEOPLE WITH MENTAL HEALTH NEEDS) HAVE THE SERVICES AND RESOURCES TO MAINTAIN QUALITY OF LIFE. THIS INCLUDES PROVIDING JOB TRAINING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND OTHER COMMUNITY SUPPORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,954ExpenseAmt
Grant$101,356GrantAmt
DescEDUCATION NEEDS: RECOGNIZES AND ACTIVELY SUPPORTS THE DEVELOPMENT OF EARLY CHILDHOOD READING THROUGH PRESCHOOL SCHOLARSHIPS, PARENT AND CHILD SUPPORTS, TEACHER CDA CERTIFICATION AND LOCAL READING TRAILS. SEE SCHEDULE I FOR LIST OF GRANTEES RECEIVING EDUCATIONAL NEEDS GRANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,641ExpenseAmt
DescOTHER NEEDS CREATED A COLLABORATIVE STRUCTURE TO SUPPORT COUNTY WIDE VOLUNTEER NEEDS (VOLUNTEER LIVINGSTON), EMERGENCY NEEDS (211), AND ASSET BUILDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,641TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$909,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE PIKKARAINENPersonNm
Phone8104943000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 DORR RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA SLITER
EXECUTIVE DIRECTOR0.000.00Yes (X)$77,135$0$0
CARRIE NEWSTEAD
EXECUTIVE DIRECTOR0.000.00Yes (X)$7,692$0$0
KAREN REX
DIRECTOR0.000.00$0$0$0Yes (X)
ROBERT MUSCH
DIRECTOR0.000.00$0$0$0Yes (X)
JENNIFER NASH
DIRECTOR0.000.00$0$0$0Yes (X)
GREG CLUM
TREASURER0.000.00Yes (X)$0$0$0Yes (X)
KATIE PIKKARAINEN
PAST PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
JIM JOHNSTON
PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
JOSEPH PTOLEMY
DIRECTOR0.000.00$0$0$0Yes (X)
BARBARA WALKER
VICE PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
STEPHAN PARKER
SECRETARY0.000.00Yes (X)$0$0$0Yes (X)
FRANK MANCUSO
DIRECTOR0.000.00$0$0$0Yes (X)
THERESA FALZETTI
DIRECTOR0.000.00$0$0$0Yes (X)
RICK TODD
DIRECTOR0.000.00$0$0$0Yes (X)
CAROL GRIFFITH
DIRECTOR0.000.00$0$0$0Yes (X)
KELLI MATTHEW
DIRECTOR0.000.00$0$0$0Yes (X)
MATHEW LOVERENICH
DIRECTOR0.000.00$0$0$0Yes (X)
PENNY MURPHY
DIRECTOR0.000.00$0$0$0Yes (X)
RITA VICKERMAN
DIRECTOR0.000.00$0$0$0Yes (X)
CHRIS SPENSLEY
DIRECTOR0.000.00$0$0$0Yes (X)
AARON HECKEL
DIRECTOR0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$735,688AllOtherContributionsAmt
Noncash Contributions$8,765NoncashContributionsAmt
Total Contributions$735,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INITIATIVE REV624200$20,726$20,726
SPONSORSHIPS624200$30,801$30,801
DESIGNATION FEES624200$157$157
GRANTS624200$99,999$99,999
FieldValueIRS element (for citing)
Total Program Service Revenue$151,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,468TotalRevenueColumnAmt
Related Or Exempt Func Income$28,468RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,544RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,544RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,544TotalRevenueColumnAmt
Related Or Exempt Func Income$16,544RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624200BusinessCd
Total Revenue Column$523TotalRevenueColumnAmt
Related Or Exempt Func Income$523RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$523OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$932,906TotalRevenueColumnAmt
Related Or Exempt Func Income$197,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$766,376TotalAmt
Program Services$766,376ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,827TotalAmt
Program Services$33,931ProgramServicesAmt
Management And General$21,207ManagementAndGeneralAmt
Fundraising$29,689FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,518TotalAmt
Program Services$51,007ProgramServicesAmt
Management And General$31,879ManagementAndGeneralAmt
Fundraising$44,632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Program Services$361ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,683TotalAmt
Program Services$6,673ProgramServicesAmt
Management And General$4,171ManagementAndGeneralAmt
Fundraising$5,839FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,979TotalAmt
Program Services$21,591ProgramServicesAmt
Management And General$13,495ManagementAndGeneralAmt
Fundraising$18,893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Program Services$4,452ProgramServicesAmt
Management And General$5,293ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,083TotalAmt
Program Services$2,433ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt
Fundraising$2,129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,642TotalAmt
Program Services$7,457ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$6,524FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,811TotalAmt
Program Services$1,124ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Management And General$133ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,691TotalAmt
Program Services$2,676ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Program Services$818ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSE$16,000$16,000
EQUIPMENT$10,981$3,844$4,392$2,745
DUES & MEMBERSHIPS$15,371$5,380$6,148$3,843

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,142,694TotalAmt
Program Services$909,439ProgramServicesAmt
Management And General$92,061ManagementAndGeneralAmt
Fundraising$141,194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,178BOYAmt
EOY$454,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,008BOYAmt
EOY$133,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$527,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$457,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,063BOYAmt
EOY$70,372EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$631,610BOYAmt
EOY$642,304EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$896,983BOYAmt
EOY$747,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,191,067BOYAmt
EOY$2,048,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,588BOYAmt
EOY$20,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,466BOYAmt
EOY$18,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,572BOYAmt
EOY$26,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,626BOYAmt
EOY$64,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,503BOYAmt
EOY$1,177,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,938BOYAmt
EOY$806,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,441BOYAmt
EOY$1,983,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,191,067BOYAmt
EOY$2,048,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$209,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,983NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,070,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,086CurrentTaxYearMinus1YearAmt
Current Tax Year$887,371CurrentTaxYearAmt
Total$4,990,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,070,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,086CurrentTaxYearMinus1YearAmt
Current Tax Year$887,371CurrentTaxYearAmt
Total$4,990,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$443,011SubstantialContributorsTotAmt
Public Support Total170$4,547,230PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,659CurrentTaxYearMinus1YearAmt
Current Tax Year$28,468CurrentTaxYearAmt
Total$141,160TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,717CurrentTaxYearMinus1YearAmt
Current Tax Year$523CurrentTaxYearAmt
Total$64,288TotalAmt
FieldValueIRS element (for citing)
Total Support$5,195,689TotalSupportAmt
Gross Receipts Rltd Activities$38,333GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87520PublicSupportCY170Pct
Public Support PY1700.86860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$631,610BeginningYearBalanceAmt
Investment Earnings Or Losses$66,424InvestmentEarningsOrLossesAmt
Other Expenditures$49,461OtherExpendituresAmt
Administrative Expenses$6,269AdministrativeExpensesAmt
End Year Balance$642,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$584,892BeginningYearBalanceAmt
Investment Earnings Or Losses$66,454InvestmentEarningsOrLossesAmt
Other Expenditures$13,691OtherExpendituresAmt
Administrative Expenses$6,045AdministrativeExpensesAmt
End Year Balance$631,610EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$636,380BeginningYearBalanceAmt
Investment Earnings Or Losses-$36,110InvestmentEarningsOrLossesAmt
Other Expenditures$8,988OtherExpendituresAmt
Administrative Expenses$6,390AdministrativeExpensesAmt
End Year Balance$584,892EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$628,464BeginningYearBalanceAmt
Investment Earnings Or Losses$22,646InvestmentEarningsOrLossesAmt
Other Expenditures$8,671OtherExpendituresAmt
Administrative Expenses$6,059AdministrativeExpensesAmt
End Year Balance$636,380EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,874BeginningYearBalanceAmt
Investment Earnings Or Losses$131,590InvestmentEarningsOrLossesAmt
Other Expenditures$8,399OtherExpendituresAmt
Administrative Expenses$5,601AdministrativeExpensesAmt
End Year Balance$628,464EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,804OtherCostOrOtherBasisAmt
Depreciation$283,578DepreciationAmt
Book Value$1,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,628OtherCostOrOtherBasisAmt
Depreciation$140,942DepreciationAmt
Book Value$28,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,565OtherCostOrOtherBasisAmt
Depreciation$33,105DepreciationAmt
Book Value$460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,372TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENTS - RESERVESDesc
Book Value$747,883BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$747,883TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$1,000
ACCRUED SALARIES$9,978
SPECIFIC DESIGNATIONS PAYABLE$15,292
FieldValueIRS element (for citing)
Total Liability$26,270TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$996,889TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,983NetUnrealizedGainsInvstAmt
Revenue Not Reported$63,983RevenueNotReportedAmt
Revenue Subtotal$932,906RevenueSubtotalAmt
Total Revenue Per Form990$932,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,142,694TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,142,694ExpensesSubtotalAmt
Total Expenses Per Form990$1,142,694TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE SALVATION ARMY LC CORPS COMM CT
503 LAKE ST PO BOX 647HOWELLMI48843381370971501C3CASHLIVINGSTON HOMELESS HUNGER
GLEANERS COMMUNITY FOOD BANK
5924 STERLING DRHOWELLMI48843382156255501C3CASHLIVINGSTON HUNGER
LIVINGSTON COUNTY SR NUTRITION
11600 GRAND RIVER AVEBRIGHTONMI48116382210896501C3CASHLIVINGSTON HUNGER
LIVINGSTON FAMILY CENTER
4736 E M-36PINCKNEYMI48169383308066501C3CSHLIVINGSTON HOMELESSCONTINUM OF CARE
COMMUNITY CATALYST
422 E GRAND RIVER AVEHOWELLMI48843805090376CASHLIVINGSTON HOMELESSCONTINUM OF CARE
LIVINGSTON EDUCATIONAL SERV AGENCY
1425 W GRAND RIVERHOWELLMI48843CASHLIVINGSTON HOMELESS GREAT START
LEGAL SERVICES OF SOUTH CENTRAL MI
3490 BELL CHASE WAY STE 50LANSINGMI48911381845444501C3CASHLIVINGSTON HOMELESS CONTINUM OF CARE
OAKLAND LIVINGSTON HUMAN SERVICES
196 CESAR E CHAVEZ AVEPONTIACMI48342381785665501C3CASHLIVINGSTON HOMELESS CONTINUM OF CARE
THE ARC LIVINGSTON
2980 DORR RDHOWELLMI48843382025701501C3CASHCOMMUNITY INVESTMENTS
RECOVERY ADVOCATES IN LIVINGSTON
11026 KURTISS DRBRIGHTONMI48114834218759CASHLIVINGSTON HOMELESSNESS CONTINUM OF CARE
LACASA
2895 W GRAND RIVERHOWELLMI48843382370824501C3CASHGREAT STARTCOMMUNITY INVESTMENT
PREGNANCY HELPLINE
7743 W GRAND RIVER STE 101HOWELLMI48843382091946501C3CASHGREAT START PROGRAM
WORK SKILLS CORP
100 SUMMIT STBRIGHTONMI48116382025701501C3CASHCOMMUNITY INVESTMENTS
HOWELL PARKS & REC
1661 N LATSON RDHOWELLMI48843CASHCOMMUNITY INVESTMENT
LIVINGSTON CTY CATHOLIC CHARITIES
2020 E GRAND RIVER AVEHOWELLMI48843382570420501C3CASHCOMMUNITY INVESTMENTS COVID
VINA COMMUNITY DENTAL CTR
324 E GRAND RIVER AVEBRIGHTONMI48116261471172501C3CASHCOMMUNITY INVESTMENT
LIV HABITAT FOR HUMANITY
7198 GRAND RIVER AVEBRIGHTONMI48116383057319CASHCOMMUNITY INVESTMENT
HARTLAND SENIOR CENTER
9525 HIGHLAND RDHOWELLMI48843CASHCOMMUNITY INVESTMENT
CHILD CARE NETWORK
9525 HIGHLAND RDHOWELLMI48843CASHCOMMUNITY INVESTMENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2FAMILY RELATIONSHIP BETWEEN JEANE CLUM, DEVELOPMENT/ MARKETING DIRECTOR AND GREG CLUM, BOARD TREASURER.
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING
Conflict of interest policy compliance Part VI line 12cANNUALLY IN THE SPRING OF EACH YEAR, THE BOARD AND STAFF REVIEW THE ORGANIZATIONS CODE OF ETHICS AND DISCLOSE 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 THROUGH THE ETHICS OFFICER.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTOR AND WAGE SCHEDULE HAVE BEEN DETERMINED BY COMPARING LOCAL DATA AND INFORMATION FROM THE REGION AND UNITED WAY WORLDWIDE. THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN BY THE ENTIRE BOARD THROUGH THE ANNUAL BUDGET APPROVAL.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATIONS WEBSITE LCUNITEDWAY.ORG, BY PHONE 810-494-3000 OR BY REQUEST AT 2980 DORR RD, BRIGHTON, MI 48116.
Part III response or note to any other line in Part IIILINE 4D - OTHER PROGRAM ACCOMPLISHMENTS MAINTAINED A COLLABORATIVE STRUCTURE TO SUPPORT COUNTY WIDE VOLUNTEER NEEDS (VOLUNTEER LIVINGSTON), EMERGENCY NEEDS (211). PROGRAM PVIII LINE G - DAY OF CARING - ONE DAY BLITZ DOING 50 SERVICE PROJECTS WITH 757 VOLUNTEERS ACROSS THE COUNTY, UTILIZED FUNDS TO DO REPAIRS, CLEANING, YARD WORK FOR ARE AGENBCIES, SCHOOLS, AND

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