LIVINGSTON COUNTY UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON COUNTY UNITED WAY (EIN 38-2174453)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201313039349300001
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T07:16:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES K POOR CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 E LANSING DR STE 222 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 488237786 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382174453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 8104943000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 DORR RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY ROSSO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8104943000 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES K POOR | Name |
| Phone | 5173510404 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY ROSSO EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 DORR RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1544136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LCUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BE A CATALYST FOR COMMUNITY CHANGE, LIVINGSTON COUNTY UNITED WAY IDENTIFIES OUR MOST CRITICAL NEEDS, AND MOBILIZES THE RESOURCES REQUIRED TO MEET THOSE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 1103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1489115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1508692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1515433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1544136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 983169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 929623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 273621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141862 | OtherExpensePriorYear |
| Other Expenses Current Year | 210556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1398652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1436989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107147 | RevenuesLessExpensesCY |
| Total Assets BOY | 2978187 | TotalAssetsBOY |
| Total Assets EOY | 3181255 | TotalAssetsEOY |
| Total Liabilities BOY | 61496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2916691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3072053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE A CATALYST FOR COMMUNITY CHANGE, LIVINGSTON COUNTY UNITED WAY IDENTIFIES OUR MOST CRITICAL NEEDS, AND MOBILIZES THE RESOURCES REQUIRED TO MEET THOSE NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1106151 | Expense |
| Grants | 929623 | Grants |
| Description | A) PARTNERING WITH OVER 35 LOCAL NON-PROFITS ORGANIZATIONS HAVE SUCCESSFULLY LEVERAGED EACH DONATED DOLLAR TO A VALUE OVER 2.00. B) IN 2012/2013 LIVINGSTON COUNTY UNITED WAY FUNDED PROGRAMS WITH THE MOST CRITICAL NEEDS OF THE COUNTY IN MIND. 44% - FINANCIAL STABILITY, 25% - EVERY CHILD READY, 31% - COMMUNITY WELLNESS AND CONNECTING PEOPLE TO SERVICES. SOME COMMUNITY ACCOMPLISHMENTS: 1. CONTINUED TO CLOSE THE HUNGER GAP IN OUR 5 YEAR QUEST TO END HUNGER IN LIVINGSTON COUNTY BY 2015. 2. PROVIDED GAP FUNDING DUE TO LOSS OF LOCAL FEMA FUNDING FOR EMERGENCY FOOD & SHELTER. 3. DELIVERED OVER 3,200 WEEKEND MEALS TO HOMEBOUND SENIORS-ELIMINATING ANY WAITING LIST. 4. PROVIDED OVER 9,500 SUMMER LUNCH MEALS TO LOW-INCOME CHILDREN. 5. PURCHASED AND DISTRIBUTED OVER 22,000 MEALS WITH PROTEIN PRODUCTS TO LOCAL FOOD PANTRIES. 6. CONNECTED OVER 1,000 RESIDENTS TO COMMUNITY SERVICES THROUGH THE WORK OF RESOURCE NAVIGATORS AND AMERICORPS WORKERS. 7. SERVED OVER 1,000 RESIDENTS AT COMMUNITY CONNECT. 8. WORKED AT 105 PROJECTS AND HAD OVER 1,300 VOLUNTEER SHIFTS FILLED AT OUR RECENT DAY OF CARING - BASED ON IRS GUIDELINES THIS EQUATED TO A VALUE OVER 91,000 BECAUSE WE RECOGNIZE THAT NO ONE AGENCY OR ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, WE CONTINUALLY BRING PEOPLE TOGETHER TO LEVERAGE OUR RESOURCES. | Description |
| Total Program Service Expense | 1106151 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8104943000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2980 DORR RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER BOWEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG CLUM | ||||||
| SECRETARY/TR | 3.00 | X | 0 | 0 | 0 | X |
| DAWN BOSS | ||||||
| PAST PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| KEVIN BRENNAN | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| PATRICIA LINTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT CONVERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL DANOSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM MCCONEGHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET SIFFERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY B JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REED KITTREDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN W MOYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE SUTTERFIELD | ||||||
| VICE PRESIDE | 1.00 | 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 | |
| NANCY ROSSO | ||||||
| EXECUTIVE DI | 40.00 | 73444 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73444 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1508692 | AllOtherContributions |
| Noncash Contributions | 11048 | NoncashContributions |
| Total Contributions | 1508692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 15563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15563 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15563 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11081 | TotalRevenueColumn |
| Exclusion | $11,081 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8800 | TotalRevenueColumn |
| Exclusion | $8,800 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1544136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15563 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,881 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929623 | Total |
| Program Services | 929623 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242343 | Total |
| Program Services | 109012 | ProgramServices |
| Management And General | 65646 | ManagementAndGeneral |
| Fundraising | 67685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16426 | Total |
| Program Services | 7390 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
| Fundraising | 4599 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19869 | Total |
| Program Services | 2922 | ProgramServices |
| Management And General | 13179 | ManagementAndGeneral |
| Fundraising | 3768 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18172 | Total |
| Program Services | 8178 | ProgramServices |
| Management And General | 4906 | ManagementAndGeneral |
| Fundraising | 5088 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19850 | Total |
| Program Services | 8932 | ProgramServices |
| Management And General | 5360 | ManagementAndGeneral |
| Fundraising | 5558 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3451 | Total |
| Management And General | 3451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35094 | Total |
| Program Services | 3006 | ProgramServices |
| Management And General | 3194 | ManagementAndGeneral |
| Fundraising | 28894 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17866 | Total |
| Program Services | 8037 | ProgramServices |
| Management And General | 4822 | ManagementAndGeneral |
| Fundraising | 5007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363 | Total |
| Program Services | 2176 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11989 | Total |
| Program Services | 5395 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
| Fundraising | 3357 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19780 | Total |
| Program Services | 8901 | ProgramServices |
| Management And General | 5341 | ManagementAndGeneral |
| Fundraising | 5538 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736 | Total |
| Program Services | 781 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
| Fundraising | 486 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBTS | 69800 | 69800 | ||
| EQUIPMENT | 12246 | 4267 | 5157 | 2822 |
| DUES & MEMBERSHIPS | 8174 | 2229 | 3818 | 2127 |
| TELEPHONE & INTERNET | 4410 | 1226 | 1994 | 1190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436989 | Total |
| Program Services | 1106151 | ProgramServices |
| Management And General | 121657 | ManagementAndGeneral |
| Fundraising | 209181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544562 | BOY |
| EOY | 604899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575323 | BOY |
| EOY | 601681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 501997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256581 | BOY |
| EOY | 238280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407174 | BOY |
| EOY | 427687 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194547 | BOY |
| EOY | 1308708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978187 | BOY |
| EOY | 3181255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28740 | BOY |
| EOY | 27934 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32756 | BOY |
| EOY | 80268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61496 | BOY |
| EOY | 109202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354507 | BOY |
| EOY | 1574409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562184 | BOY |
| EOY | 1497644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916691 | BOY |
| EOY | 3072053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978187 | BOY |
| EOY | 3181255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107147 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 48215 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1456316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1312162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1497644 | CurrentTaxYear |
| Total | 7278200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1456316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1312162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1497644 | CurrentTaxYear |
| Total | 7278200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7278200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20397 | CurrentTaxYear |
| Total | 146223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7424423 | TotalSupport |
| Gross Receipts From Admissions Etc | 15563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407174 | BeginningOfYearBalance |
| Contributions | 5165 | Contributions |
| Investment Earnings Or Losses | 38937 | InvestmentEarningsOrLosses |
| Other Expenditures | -20139 | OtherExpenditures |
| Administrative Expenses | -3451 | AdministrativeExpenses |
| End Of Year Balance | 427687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 427832 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 3158 | InvestmentEarningsOrLosses |
| Other Expenditures | -20695 | OtherExpenditures |
| Administrative Expenses | -3221 | AdministrativeExpenses |
| End Of Year Balance | 407174 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 366656 | BeginningOfYearBalance |
| Contributions | 7626 | Contributions |
| Investment Earnings Or Losses | 55315 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1765 | AdministrativeExpenses |
| End Of Year Balance | 427832 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 333508 | BeginningOfYearBalance |
| Contributions | 4544 | Contributions |
| Investment Earnings Or Losses | 30130 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1556 | AdministrativeExpenses |
| End Of Year Balance | 366626 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284804 | OtherCostOrOtherBasis |
| Depreciation | 162338 | Depreciation |
| Book Value | 122466 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177193 | OtherCostOrOtherBasis |
| Depreciation | 101379 | Depreciation |
| Book Value | 75814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238280 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CERTIFICATE OF DEPOSITS | 1205341 |
| BROKERAGE ACCOUNT | 103367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1308708 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUCCEEDING YEAR DESIGNATIONS | Description |
| Amount | $80,268 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80268 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1522551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 48215 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 48215 | RevenueNotRptdF990 |
| Revenue Subtotal | 1474336 | RevenueSubtotal |
| Other Revenues Not Included | 69800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1544136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1367189 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1367189 | ExpensesSubtotal |
| Other Expenses Not Included | 69800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 69800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1436989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNCOLLECTABLE PLEDGES 69,800 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNCOLLECTABLE PLEDGES 69,800 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| LACASA | ||||||
| 2895 W GRAND RIVER | HOWELL | MI | 48843 | 382370824 | 137378 | PROGRAM SUPPORT |
| THE SALVATION ARMY LC CORPS COMM CT | ||||||
| 503 LAKE ST PO BOX 647 | HOWELL | MI | 48843 | 381370971 | 101536 | 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 | 52101 | PROGRAM SUPPORT |
| PREGNANCY HELPLINE | ||||||
| 7743 W GRAND RIVER STE 101 | HOWELL | MI | 48843 | 382091946 | 14464 | PROGRAM SUPPORT |
| LIVINGSTON FAMILY CENTER | ||||||
| 4736 E M-36 | PINCKNEY | MI | 48843 | 383308066 | 17500 | PROGRAM SUPPORT |
| OLHSA | ||||||
| 2300 E GRAND RIVER STE 107 | HOWELL | MI | 48843 | 381785665 | 25000 | PROGRAM SUPPORT |
| SPECIAL MINISTRIES OF LIVINGSTON CO | ||||||
| 803 W MAIN ST | BRIGHTON | MI | 48116 | 382307395 | 35000 | PROGRAM SUPPORT |
| HOWELL PARKS & RECREATION | ||||||
| 925 E GRAND RIVER | HOWELL | MI | 48843 | 16448 | 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 | 64261 | PROGRAM SUPPORT |
| VINA COMMUNITY DENTAL CENTER | ||||||
| 324 E GRAND RIVER AVE | BRIGHTON | MI | 48116 | 10000 | PROGRAM SUPPORT | |
| LIVINGSTON COUNTY CATHOLIC CHARITIE | ||||||
| 89058 | ||||||
| SPECIAL INITIATIVES 501(C)(3)S | ||||||
| 2890 DORR ROAD | BRIGHTON | MI | 48116 | 277767 | PROGRAM SUPPORT | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | REQUIRES ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF FUNDED AGENCIES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE CLUM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE | Relationship |
| Amount Of Transaction | 49863 | AmountOfTransaction |
| Description Of Transaction | SALARY | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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 9799 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 216,939. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 3. DELIVERED OVER 3,200 WEEKEND MEALS TO HOMEBOUND SENIORS-ELIMINATING ANY WAITING LIST. 4. PROVIDED OVER 9,500 SUMMER LUNCH MEALS TO LOW-INCOME CHILDREN. 5. PURCHASED AND DISTRIBUTED OVER 22,000 MEALS WITH PROTEIN PRODUCTS TO LOCAL FOOD PANTRIES. 6. CONNECTED OVER 1,000 RESIDENTS TO COMMUNITY SERVICES THROUGH THE WORK OF RESOURCE NAVIGATORS AND AMERICORPS WORKERS. 7. SERVED OVER 1,000 RESIDENTS AT COMMUNITY CONNECT. 8. WORKED AT 105 PROJECTS AND HAD OVER 1,300 VOLUNTEER SHIFTS FILLED AT OUR RECENT DAY OF CARING - BASED ON IRS GUIDELINES THIS EQUATED TO A VALUE OVER 91,000 BECAUSE WE RECOGNIZE THAT NO ONE AGENCY OR ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, WE CONTINUALLY BRING PEOPLE TOGETHER TO LEVERAGE OUR RESOURCES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | UNCOLLECTABLE PLEDGES -69,800 UNCOLLECTABLE PLEDGES 69,800 |
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