HEART OF WEST MICHIGAN UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF WEST MICHIGAN UNITED WAY (EIN 38-1360923)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349300529
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:02:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 DEPOSIT DR NE STE 310 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381360923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF WEST MICHIGAN UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6164596281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 COMMERCE AVENUE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN NOE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6164596281 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE L DERIDDER | Name |
| Phone | 6169426440 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN NOE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 COMMERCE AVENUE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24633489 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HWMUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 4733 | TotalNbrVolunteers |
| Total Gross UBI | 89415 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1687 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13499004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16649384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 234459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 567908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 426616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 616192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 296922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14928226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17607381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11100996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10384806 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3081547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3251451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 888760 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1577908 | OtherExpensePriorYear |
| Other Expenses Current Year | 1933877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15760451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15570134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -832225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2037247 | RevenuesLessExpensesCY |
| Total Assets BOY | 25810562 | TotalAssetsBOY |
| Total Assets EOY | 30944389 | TotalAssetsEOY |
| Total Liabilities BOY | 2914820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6624457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22895742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24319932 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9969047 | Expense |
| Grants | 9939148 | Grants |
| Revenue | 234459 | Revenue |
| Description | AGENCY IMPACT FUNDS OF 6,354,438 WENT TO AGENCY PROVIDERS THAT PROVIDE DIRECT SERVICE TO OTHERS. DIRECT SERVICES WERE PROVIDED TO APPROXIMATELY 150,000 INDIVIDUALS AND 25,000 FAMILIES. DONORS MAY DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC CHARITABLE ORGANIZATIONS. DONOR DESIGNATIONS OF 3,153,765 WERE MADE BY 10,660 DONORS TO 1,058 OTHER UNITED WAYS AND CHARITABLE ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1536245 | Expense |
| Grants | 359443 | Grants |
| Description | SCHOOLS OF HOPE LITERACY PROGRAMS - LITERACY PROGRAMS INCLUDE THE SCHOOLS OF HOPE IN SCHOOL TUTORING IN ELEMENTARY SCHOOLS (655 STUDENTS) AND A SCHOOLS OF HOPE AFTER SCHOOL LITERACY PROGRAM (496 STUDENTS IN 21 SITES). FAMILY LITERACY CLASSES SERVED 268 PARENTS AND APPROXIMATELY 600 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1471412 | Expense |
| Grants | 86215 | Grants |
| Description | DIRECT SERVICES PROVIDED BY INTERNAL PROGRAMS: UNITED WAY'S 2-1-1, KENT COUNTY TAX CREDIT COALITION (KCTCC), VOLUNTEER CENTER, ESSENTIAL NEEDS TASK FORCE(ENTF), LABOR PARTICIPATION PROGRAM, AND PROJECT BLUEPRINT. - 2-1-1 IS A CENTRALIZED NUMBER FOR THE COMMUNITY FOR PEOPLE WHO NEED HELP OR WANT TO GIVE HELP. FOR PEOPLE WHO NEED HELP, IT SERVES AS A ONE-STOP ACCESS POINT TO EFFICIENTLY DIRECT PEOPLE TO THE BEST AGENCY WHICH CAN HELP THEM. 2-1-1 ANSWERED 88,199 CALLS FOR ASSISTANCE. - KCTCC PROVIDES FREE TAX PREPARATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING E-FILING AND DIRECT DEPOSIT OF THEIR REFUNDS. IT ALSO RUNS FINANCIAL LITERACY CLASSES WHICH INCLUDE A MATCH ON THE AMOUNT PARTICIPANTS (SEE SCHEDULE O) SAVE. 5,638 TAXPAYERS WERE SERVED AND APPROXIMATELY 6.5 MILLION IN REFUNDS AND CREDITS WERE RETURNED TO THEM. 80 PEOPLE GRADUATED FROM THE FINANCIAL LITERACY CLASSES. - VOLUNTEER CENTER FACILITATES MATCHING VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES THROUGH DAY OF CARING AND THE VOLUNTEER SOLUTIONS WEBSITE. IT ALSO WORKS WITH CORPORATIONS TO DEVELOP THEIR EMPLOYEE-VOLUNTEER PROGRAMS. 2,215 VOLUNTEERS PARTICIPATED IN DAY OF CARING AND OTHER CORPORATE PROJECTS AND ALMOST 15,000 PEOPLE USED THE VOLUNTEER SOLUTIONS WEBSITE TO FIND OPPORTUNITIES. - ESSENTIAL NEEDS TASK FORCE COORDINATES THE SERVICES OF HOUSING, FOOD, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION AND UTILITIES IN KENT COUNTY. ALL KENT COUNTY ESSENTIAL SERVICE RELATED PRIVATE, GOVERNMENTAL, AND FAITH-BASED ORGANIZATIONS ARE CONNECTED TO ENTF COLLABORATIVE NETWORK. - LABOR PARTICIPATION PROGRAM PROVIDES 2-1-1 TYPE SERVICE TO UNION MEMBERS, HELPING TO CONNECT BOTH ACTIVE AND RETIRED UNION MEMBERS TO AGENCIES THAT MAY NEED SKILLED VOLUNTEERS, AND PLAYING AN ACTIVE ROLE IN HELPING COORDINATE FOOD, CLOTHING OR BLOOD DRIVES IN THE COMMUNITY. IT IS ALSO A HUB TO HELP EDUCATE UNION MEMBERS ON WHERE TO FIND HELP IN THE COMMUNITY FOR THEIR OTHER MEMBERS, OR WHERE TO GIVE HELP TO THE COMMUNITY. - PROJECT BLUEPRINT PROVIDES TRAINING AND EDUCATION TO PEOPLE OF COLOR WHO WANT TO BECOME INVOLVED IN VOLUNTEER LEADERSHIP ROLES IN THE COMMUNITY. NON-PROFITS IN KENT COUNTY ACCESS IT TO RECRUIT BOARD AND COMMITTEE MEMBERS FOR THEIR AGENCIES IN AN EFFORT TO HAVE THEIR LEADERSHIP REFLECT THE MAKE UP OF THE PEOPLE THEY SERVE. IT GRADUATED 39 STUDENTS IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1261481 | Expense |
| Description | FISCAL SPONSORSHIPS, PUBLIC POLICY, AND FACILITY ALLIANCE/OTHER OPERATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1261481 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14238185 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEOFF BREMER | NamePerson |
| Telephone Number | 6167528638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 COMMERCE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINA ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNE ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE AQUINO | ||||||
| CAMPAIGN CHA | 3.00 | X | 0 | 0 | 0 | |
| DEB BAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACIE BEHLER | ||||||
| BOARD VICE C | 1.00 | X | 0 | 0 | 0 | X |
| CARLA BLINKHORN | ||||||
| AGENCY REP. | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BOSAK | ||||||
| LABOR REP. | 1.00 | X | 0 | 0 | 0 | |
| SEAN M EGAN | ||||||
| LABOR REP | 4.00 | X | 0 | 0 | 0 | X |
| DEREK JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REVEREND DALLAS LENEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELSON MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY KENNEDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOU MORAN | ||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| RICHARD PAPPAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN WELSH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | X |
| LAUREN WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY TUUK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLAKE KRUEGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN NOE | ||||||
| PRESIDENT/CE | 60.00 | 152726 | 0 | 17072 | X | |
| SUSAN STODDARD | ||||||
| CFO | 50.00 | 91792 | 0 | 19099 | X | |
| BERT BLEKE | ||||||
| INTERIM PRES | 24.00 | 10154 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254672 | TotalReportableCompFromOrg |
| Total Other Compensation | 36171 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| BLUE CARE NETWORK OF MICHIGAN | ||||||
| PO BOX 33608 | DETROIT | MI | 482325608 | INSURANCE | 296954 | |
| PONA CONSULTING | ||||||
| PO BOX 1447 | GRAND RAPIDS | MI | 49501 | CONSULTING | 193684 | |
| UNITED WAY WORLDWIDE | ||||||
| PO BOX 418607 | BOSTON | MA | 022418607 | DUES | 117030 | MEMBERSHIP PAYMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 2029 | FederatedCampaigns |
| Government Grants | 224113 | GovernmentGrants |
| All Other Contributions | 16423242 | AllOtherContributions |
| Noncash Contributions | 208295 | NoncashContributions |
| Total Contributions | 16649384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS ADMIN FEE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 234459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 234459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472222 | TotalRevenueColumn |
| Exclusion | $472,222 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40183 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19198 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20985 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20985 | TotalRevenueColumn |
| Exclusion | $20,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6961244 | Securities |
| Other | 60 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7006910 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -45666 | Securities |
| Other | 60 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45606 | TotalRevenueColumn |
| Exclusion | -$45,606 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 110156 | $110,156 | |
| FACILITIES MANAGEMENT FEES | 541610 | 89415 | 89415 | |
| CONTRIBUTION SUPPORT | 900099 | 76033 | $76,033 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333 | TotalRevenueColumn |
| Exclusion | $333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 275937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17607381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89415 | UnrelatedBusinessRevenue |
| Exclusion | $634,123 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10384806 | Total |
| Program Services | 10384806 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254672 | Total |
| Program Services | 187693 | ProgramServices |
| Management And General | 19788 | ManagementAndGeneral |
| Fundraising | 47191 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314650 | Total |
| Program Services | 1705951 | ProgramServices |
| Management And General | 179966 | ManagementAndGeneral |
| Fundraising | 428733 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134746 | Total |
| Program Services | 101855 | ProgramServices |
| Management And General | 8246 | ManagementAndGeneral |
| Fundraising | 24645 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341450 | Total |
| Program Services | 286848 | ProgramServices |
| Management And General | 20150 | ManagementAndGeneral |
| Fundraising | 34452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205933 | Total |
| Program Services | 151872 | ProgramServices |
| Management And General | 16075 | ManagementAndGeneral |
| Fundraising | 37986 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792889 | Total |
| Program Services | 684968 | ProgramServices |
| Management And General | 43204 | ManagementAndGeneral |
| Fundraising | 64717 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331158 | Total |
| Program Services | 182821 | ProgramServices |
| Management And General | 10266 | ManagementAndGeneral |
| Fundraising | 138071 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129576 | Total |
| Program Services | 111145 | ProgramServices |
| Management And General | 5651 | ManagementAndGeneral |
| Fundraising | 12780 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73132 | Total |
| Program Services | 58391 | ProgramServices |
| Management And General | 5789 | ManagementAndGeneral |
| Fundraising | 8952 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120109 | Total |
| Program Services | 83186 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
| Fundraising | 31644 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117025 | Total |
| Program Services | 57151 | ProgramServices |
| Management And General | 46810 | ManagementAndGeneral |
| Fundraising | 13064 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172732 | Total |
| Program Services | 130534 | ProgramServices |
| Management And General | 12264 | ManagementAndGeneral |
| Fundraising | 29934 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 107661 | 82011 | 14971 | 10679 |
| CFC CAMPAIGN | 43855 | 43855 | ||
| MEMBERSHIP DUES | 31156 | 17125 | 10411 | 3620 |
| EQUIPMENT | 14584 | 11828 | 464 | 2292 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15570134 | Total |
| Program Services | 14238185 | ProgramServices |
| Management And General | 443189 | ManagementAndGeneral |
| Fundraising | 888760 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407440 | BOY |
| EOY | 2271769 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5233471 | BOY |
| EOY | 7691364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33061 | BOY |
| EOY | 1584429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49692 | BOY |
| EOY | 47922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5451435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2280134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285047 | BOY |
| EOY | 3171301 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13961565 | BOY |
| EOY | 14404410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840036 | BOY |
| EOY | 1772944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25810562 | BOY |
| EOY | 30944389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389227 | BOY |
| EOY | 416621 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3978113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525593 | BOY |
| EOY | 2229723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914820 | BOY |
| EOY | 6624457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7122011 | BOY |
| EOY | 7415898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8823343 | BOY |
| EOY | 9971466 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950388 | BOY |
| EOY | 6932568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22895742 | BOY |
| EOY | 24319932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25810562 | BOY |
| EOY | 30944389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2037247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -613057 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 15381150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14697577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13856688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13499004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16649384 | CurrentTaxYear |
| Total | 74083803 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15381150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14697577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13856688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13499004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16649384 | CurrentTaxYear |
| Total | 74083803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1512078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72571725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512405 | CurrentTaxYear |
| Total | 2716152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275937 | CurrentTaxYear |
| Total | 2003399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78803354 | TotalSupport |
| Gross Receipts From Admissions Etc | 1173990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91100 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14238185 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14238185 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 861909 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 215477 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 873948 | CurrentYearMinus3 |
| Current Year Minus2 | 855285 | CurrentYearMinus2 |
| Current Year Minus1 | 893768 | CurrentYearMinus1 |
| Current Year | 861909 | CurrentYear |
| Total | 3484910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,227,365 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5028 | CurrentYearMinus3 |
| Current Year Minus2 | 4702 | CurrentYearMinus2 |
| Current Year Minus1 | 2507 | CurrentYearMinus1 |
| Total | 12237 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 218487 | CurrentYearMinus3 |
| Current Year Minus2 | 213821 | CurrentYearMinus2 |
| Current Year Minus1 | 223442 | CurrentYearMinus1 |
| Current Year | 215477 | CurrentYear |
| Total | 871227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,306,841 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | EDUCATE STATE LEGISLATORS AND THEIR STAFFS ABOUT FUNDING NEEDS AND OUTCOMES OF EDUCATION, 2-1-1, AND LITERACY SERVICES. EDUCATE FEDERAL LEGISLATORS AND THEIR STAFFS ABOUT FUNDING NEEDS AND OUTCOMES OF EDUCATION AND LITERACY SERVICES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8345872 | BeginningOfYearBalance |
| Contributions | 84196 | Contributions |
| Investment Earnings Or Losses | -109379 | InvestmentEarningsOrLosses |
| Other Expenditures | 319600 | OtherExpenditures |
| Administrative Expenses | 8068 | AdministrativeExpenses |
| End Of Year Balance | 7993021 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7036464 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1697213 | InvestmentEarningsOrLosses |
| Other Expenditures | 379854 | OtherExpenditures |
| Administrative Expenses | 7951 | AdministrativeExpenses |
| End Of Year Balance | 8345872 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5051809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 718666 | InvestmentEarningsOrLosses |
| Other Expenditures | 305100 | OtherExpenditures |
| Administrative Expenses | 3868 | AdministrativeExpenses |
| End Of Year Balance | 5461507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453326 | OtherCostOrOtherBasis |
| Book Value | 453326 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3776901 | OtherCostOrOtherBasis |
| Depreciation | 1245919 | Depreciation |
| Book Value | 2530982 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221208 | OtherCostOrOtherBasis |
| Depreciation | 1034215 | Depreciation |
| Book Value | 186993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3171301 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS | Description |
| Book Value | 1772944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1772944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATED DONATIONS DUE TO | $2,229,723 |
| CHARITABLE ORGANIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2229723 | TotalOfAmounts |
| Total Revenue | 17607381 | TotalRevenue |
| Total Expenses | 15570134 | TotalExpenses |
| Excess Or Deficit For Year | 2037247 | ExcessOrDeficitForYear |
| Other | -$613,057 | OtherAmount |
| Total Adjustments | -613057 | TotalAdjustments |
| Excess Or Deficit Per FS | 1424190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14032284 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 143589 | OtherRevenues |
| Revenue Not Rptd F990 | 143589 | RevenueNotRptdF990 |
| Revenue Subtotal | 13888695 | RevenueSubtotal |
| Other Revenues Not Included | 3718686 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3718686 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17607381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12608094 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12608094 | ExpensesSubtotal |
| Other Expenses Not Included | 2962040 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2962040 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15570134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PERMANENT ENDOWMENT'S INTENDED USE IS TO SUPPORT THE HEART OF WEST MICHIGAN UNITED WAY'S OPERATIONAL EXPENSES. A PERCENTAGE OF ITS AVERAGE FAIR MARKET VALUE OVER THE PAST 14 QUARTERS IS WITHDRAWN EACH YEAR. THE BOARD DESIGNATED UNRESTRICTED ENDOWMENT'S INTENDED USE IS FOR ITS INCOME TO SUPPORT THE HEART OF WEST MICHIGAN'S OPERATIONAL EXPENSES. ITS PRINCIPAL IS AVAILABLE TO BE USED AS THE BOARD DECIDES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | UNREALIZED GAIN ON INVESTMENTS 0 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS 0 AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR -3,193,263 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS -242,161 RENTAL EXPENSES 19,198 UNREALIZED LOSS ON INVESTMENTS -302,460 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 2,739,077 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 198,306 COMBINED FEDERAL CAMPAIGN EXPENSES 43,855 RENTAL EXPENSES -19,198 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNREALIZED GAIN ON INVESTMENTS 0 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS 0 AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 3,193,263 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 242,161 RENTAL EXPENSES -19,198 UNREALIZED LOSS ON INVESTMENTS 302,460 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED 0 BY THE DONOR 2,739,077 COMBINED FEDERAL CAMPAIGN NON-HWMUW DESIGNATED DONATIONS 198,306 COMBINED FEDERAL CAMPAIGN EXPENSES 43,855 RENTAL EXPENSES -19,198 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (145 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY - WEST MICH | |||||||
| 129 JEFFERSON AVENUE SE | GRAND RAPIDS | MI | 49503 | 381387120 | 3 | 21238 | DONOR DESIGNATION |
| AMERICAN RED CROSS | |||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 530196605 | 3 | 171163 | PROGRAM OPER & DD |
| ANIMAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 3 | 13670 | DONOR DESIGNATION |
| ARBOR CIRCLE CORPORATION | |||||||
| 1115 BALL AVENUE NE | GRAND RAPIDS | MI | 49505 | 383263853 | 3 | 506262 | PROGRAM OPER & DD |
| ARTISTS CREATING TOGETHER | |||||||
| 1140 MONROE AVENUE NW SUITE 4101 | GRAND RAPIDS | MI | 49503 | 841698531 | 3 | 7282 | DONOR DESIGNATION |
| ASSOCIATION FOR THE BLIND | |||||||
| 456 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 381387122 | 3 | 163555 | PROGRAM OPER & DD |
| ASTHMA NETWORK OF WEST MICHIGAN | |||||||
| 309 JEFFERSON AVENUE SUITE 3 | GRAND RAPIDS | MI | 49503 | 383351467 | 3 | 30043 | PROGRAM OPER & DD |
| AUTISM SUPPORT OF KENT COUNTY | |||||||
| PO BOX 150348 | GRAND RAPIDS | MI | 49515 | 270292064 | 3 | 13428 | DONOR DESIGNATION |
| BAXTER COMMUNITY CENTER | |||||||
| 935 BAXTER SE | GRAND RAPIDS | MI | 49506 | 237076806 | 3 | 264883 | PROGRAM OPER & DD |
| BETHANY CHRISTIAN SERVICES - GR | |||||||
| PO BOX 294 | GRAND RAPIDS | MI | 49501 | 381405282 | 3 | 9818 | DONOR DESIGNATION |
| BOY SCOUTS OF AMERICA -FORD COUNCIL | |||||||
| 3213 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381359240 | 3 | 98939 | PROGRAM OPER & DD |
| BOYS & GIRLS CLUBS OF GRAND RAPIDS | |||||||
| 235 STRAIGHT AVENUE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 3 | 27151 | PROGRAM OPER & DD |
| CALEDONIA EDUCATION FOUNDATION | |||||||
| PO BOX 353 | CALEDONIA | MI | 49316 | 383428004 | 3 | 5075 | DONOR DESIGNATION |
| CAMP BLODGETT | |||||||
| 1545 BUCHANAN AVENUE SW | GRAND RAPIDS | MI | 49507 | 386004379 | 3 | 47058 | PROGRAM OPER & DD |
| CAMP FIRE-WEST MICHIGAN COUNCIL | |||||||
| 1257 EAST BELTLINE SE | GRAND RAPIDS | MI | 49525 | 381359501 | 3 | 205500 | PROGRAM OPER & DD |
| CASA OF KENT COUNTY | |||||||
| 180 OTTAWA AVENUE NW SUITE 3400 | GRAND RAPIDS | MI | 49503 | 202112557 | 3 | 12500 | PROGRAM OPER & DD |
| CATHOLIC CHARITIES WEST MICHIGAN | |||||||
| 40 JEFFERSON SE | GRAND RAPIDS | MI | 49503 | 383012473 | 3 | 252533 | PROGRAM OPER & DD |
| CEDAR SPRINGS AREA PARKS & REC | |||||||
| 204 EAST MUSKEGON | CEDAR SPRINGS | MI | 49319 | 382788005 | 22968 | FISCAL SPONSORSHIPS | |
| CHERRY ST HEALTH SERVICES | |||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 382853534 | 3 | 362980 | PROGRAM OPER & DD |
| CHILDREN'S ASSESSMENT CENTER | |||||||
| 901 MICHIGAN AVENUE NE | GRAND RAPIDS | MI | 49503 | 383042396 | 3 | 87134 | PROGRAM OPER & DD |
| CHRISTIAN CHARITIES USA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 3 | 5696 | DONOR DESIGNATION |
| CHRISTIAN COUNSELING CENTER | |||||||
| 1870 LEONARD AVENUE NE | GRAND RAPIDS | MI | 49505 | 381410466 | 3 | 5806 | DONOR DESIGNATION |
| CHRISTIAN SERVICE CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 3 | 6800 | DONOR DESIGNATION |
| CHURCH OF THE HOLY SPIRIT | |||||||
| 1200 POST DRIVE NE | BELMONT | MI | 49306 | 261473594 | 3 | 17700 | FISCAL SPONSORSHIPS |
| CITY VIEW BAPTIST CHURCH | |||||||
| 960 ALPINE NW | GRAND RAPIDS | MI | 49504 | 382866759 | 3 | 16500 | FISCAL SPONSORSHIPS |
| COALITION TO END HOMELESSNESS | |||||||
| 1215 EAST FULTON | GRAND RAPIDS | MI | 49503 | 381359297 | 3 | 42989 | FISCAL SPONSORSHIPS |
| COMMUNITY HEALTH CHARITIES | |||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 3 | 13881 | DONOR DESIGNATION |
| COMMUNITY HEALTH CHARITIES OF MICH | |||||||
| 1105 NORTH TELEGRAPH | WATERFORD | MI | 48328 | 510240030 | 3 | 8750 | DONOR DESIGNATION |
| COMMUNITY REBUILDERS | |||||||
| 1120 MONROE SUITE 220 | GRAND RAPIDS | MI | 49503 | 383094108 | 3 | 50000 | PROGRAM OPER & DD |
| CONDUCTIVE LEARNING CENTER | |||||||
| 2428 BURTON SE | GRAND RAPIDS | MI | 49546 | 383601587 | 3 | 28520 | PROGRAM OPER & DD |
| CONSUMERS ENERGY - ELECTRIC | |||||||
| 530 WEST WILLOW | LANSING | MI | 48909 | 380442310 | 7091 | END HOMELESSNESS | |
| DA BLODGETT SERVICES FOR CHILDREN | |||||||
| 805 LEONARD STREET NE | GRAND RAPIDS | MI | 49503 | 381358163 | 3 | 387858 | PROGRAM OPER & DD |
| DEGAGE MINISTRIES | |||||||
| 144 SOUTH DIVISION | GRAND RAPIDS | MI | 49503 | 381912094 | 3 | 15266 | END HOMELESSNESS |
| DISABILITY ADVOCATES | |||||||
| 3600 CAMELOT DRIVE SE | GRAND RAPIDS | MI | 49546 | 383114474 | 3 | 40427 | PROGRAM OPER & DD |
| DIVINE GRACE MISSION OUTREACH | |||||||
| 755 FULLER AVENUE SE | GRAND RAPIDS | MI | 49506 | 201993812 | 3 | 12900 | LITERACY PROGRAM |
| DOWN SYNDROME ASSOC OF WEST MICH | |||||||
| 233 EAST FULTON STREET SUITE 108 | GRAND RAPIDS | MI | 49503 | 382641856 | 3 | 5201 | DONOR DESIGNATION |
| DTE ENERGY | |||||||
| 1 ENERGY PLAZA RM 2126 | DETROIT | MI | 48226 | 383217752 | 5613 | END HOMELESSNESS | |
| DWELLING PLACE OF GRAND RAPIDS | |||||||
| 101 SHELDON BOULEVARD SE SUITE 2 | GRAND RAPIDS | MI | 49503 | 382313832 | 3 | 140707 | PROGRAM OPER & DD |
| EAST GR SCHOOLS FOUNDATION | |||||||
| 2915 HALL SE | GRAND RAPIDS | MI | 49506 | 382486451 | 3 | 7188 | DONOR DESIGNATION |
| FAMILY FUTURES | |||||||
| 678 FRONT AVENUE SUITE 210 | GRAND RAPIDS | MI | 49504 | 382605028 | 3 | 195993 | PROGRAM OPER & DD |
| FAMILY OUTREACH CENTER | |||||||
| 1939 SOUTH DIVISION AVENUE | GRAND RAPIDS | MI | 49507 | 382272711 | 3 | 328532 | PROGRAM OPER & DD |
| FAMILY PROMISE | |||||||
| 906 SOUTH DIVISION AVE SUITE 205 | GRAND RAPIDS | MI | 49507 | 383357709 | 3 | 35024 | PROGRAM OPER & DD |
| FEEDING AMERICA WEST MI FOOD BANK | |||||||
| 864 WEST RIVER CENTER DRIVE | COMSTOCK PARK | MI | 49321 | 382439659 | 3 | 76568 | DONOR DESIGNATION |
| FIRST STEPS KENT | |||||||
| 118 COMMERCE SUITE 300 | GRAND RAPIDS | MI | 49503 | 270640886 | 3 | 255139 | PROGRAM OPER & DD |
| FOREST HILLS PUBLIC SCHOOL | |||||||
| 6590 CASCADE ROAD SE | GRAND RAPIDS | MI | 49546 | 382568754 | 3 | 5429 | DONOR DESIGNATION |
| GENESIS NON-PROFIT HOUSING | |||||||
| 528 BRIDGE STREET | GRAND RAPIDS | MI | 49504 | 383323628 | 3 | 20008 | PROGRAM OPER & DD |
| GERONTOLOGY NETWORK SERVICES | |||||||
| 500 CHERRY SE | GRAND RAPIDS | MI | 49503 | 382774702 | 3 | 33500 | PROGRAM OPER & DD |
| GILDA'S CLUB GRAND RAPIDS | |||||||
| 1806 BRIDGE NW | GRAND RAPIDS | MI | 49504 | 383367525 | 3 | 28983 | DONOR DESIGNATION |
| GIRL SCOUTS OF MICHIGAN | |||||||
| 3275 WALKER NW | GRAND RAPIDS | MI | 49544 | 381366924 | 3 | 88548 | PROGRAM OPER & DD |
| GLOBAL IMPACT | |||||||
| 66 CANAL CENTER PLAZA SUITE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 3 | 9522 | DONOR DESIGNATION |
| GOODWILL INDUSTRIES | |||||||
| 3035 PRAIRIE SW | GRANDVILLE | MI | 49418 | 386113049 | 3 | 127401 | PROGRAM OPER & DD |
| GR AFRICAN AMERICAN HEALTH INST | |||||||
| 301 MICHIGAN AVENUE NE SUITE 400 | GRAND RAPIDS | MI | 49503 | 061658200 | 3 | 28000 | FISCAL SPONSORSHIPS |
| GRAND RAPIDS COMMUNITY FOUNDATION | |||||||
| 185 OAKES STREET SW | GRAND RAPIDS | MI | 49503 | 382877959 | 3 | 23798 | DONOR DESIGNATION |
| GRAND RAPIDS DREAMS | |||||||
| 419 NORWOOD AVENUE SUITE 160 | GRAND RAPIDS | MI | 49506 | 262828146 | 3 | 18200 | LITERACY PROGRAM |
| GR OPPORTUNITIES FOR WOMEN | |||||||
| 25 SHELDON BOULEVARD SE SUITE 210 | GRAND RAPIDS | MI | 49503 | 382886028 | 3 | 30213 | PROGRAM OPER & DD |
| GR STUDENT ADVANCEMENT FOUNDATION | |||||||
| 111 LIBRARY NE | GRAND RAPIDS | MI | 49503 | 383137984 | 3 | 13024 | DONOR DESIGNATION |
| GRAND RAPIDS URBAN LEAGUE | |||||||
| 745 EASTERN AVENUE SE | GRAND RAPIDS | MI | 49503 | 381359259 | 3 | 105081 | PROGRAM OPER & DD |
| GRANDVILLE EDUCATION FOUNDATION | |||||||
| 3843 PRAIRIE STREET | GRANDVILLE | MI | 49418 | 383012286 | 3 | 8223 | DONOR DESIGNATION |
| HABITAT FOR HUMANITY - KENT COUNTY | |||||||
| 425 PLEASANT STREET SW | GRAND RAPIDS | MI | 49503 | 382527968 | 3 | 33384 | DONOR DESIGNATION |
| HEALTH & MEDICAL RESEARCH CHARITIES | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 3 | 5679 | DONOR DESIGNATION |
| HEALTHY HOMES COALITION OF WEST MI | |||||||
| 742 FRANKLIN STREET SE | GRAND RAPIDS | MI | 49507 | 205326650 | 3 | 42500 | PROGRAM OPER & DD |
| HEARTSIDE MINISTRY | |||||||
| 54 SOUTH DIVISION AVENUE | GRAND RAPIDS | MI | 49503 | 382477760 | 3 | 7575 | END HOMELESSNESS |
| HISPANIC CENTER | |||||||
| 1204 GRANDVILLE AVENUE | GRAND RAPIDS | MI | 49503 | 382265825 | 3 | 173049 | PROGRAM OPER & DD |
| HOME REPAIR SERVICES | |||||||
| 1100 SOUTH DIVISION | GRAND RAPIDS | MI | 49507 | 382263817 | 3 | 48492 | PROGRAM OPER & DD |
| HOPE NETWORK | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 386108186 | 3 | 135867 | PROGRAM OPER & DD |
| HOSPICE OF MICHIGAN - GRAND RAPIDS | |||||||
| 989 SPAULDING SE | ADA | MI | 49301 | 383010380 | 3 | 38636 | DONOR DESIGNATION |
| IN THE IMAGE | |||||||
| 1823 SOUTH DIVISION AVENUE | GRAND RAPIDS | MI | 49507 | 383075239 | 3 | 7918 | DONOR DESIGNATION |
| INNER CITY CHRISTIAN FEDERATION | |||||||
| 920 CHERRY STREET SE | GRAND RAPIDS | MI | 49506 | 381903026 | 3 | 13803 | FISCAL SPONSORSHIPS |
| JUBILEE JOBS | |||||||
| 935 BAXTER SE | GRAND RAPIDS | MI | 49506 | 382779590 | 3 | 25000 | PROGRAM OPER & DD |
| JUNIOR ACHIEVEMENT | |||||||
| 2650 EAST BELTLINE SE SUITE B | GRAND RAPIDS | MI | 49546 | 381557861 | 3 | 5789 | DONOR DESIGNATION |
| JUVENILE DIABETES RESEARCH FOUND | |||||||
| 4595 BROADMOOR AVENUE SE SUITE 230 | GRAND RAPIDS | MI | 49512 | 381443369 | 3 | 7873 | DONOR DESIGNATION |
| KENT REGIONAL 4C | |||||||
| 233 EAST FULTON STREET SUITE 107 | GRAND RAPIDS | MI | 49503 | 382066096 | 3 | 325000 | PROGRAM OPER & DD |
| KIDS' FOOD BASKET | |||||||
| 2055 OAK INDUSTRIAL DRIVE NE | GRAND RAPIDS | MI | 49505 | 043760991 | 3 | 40852 | DONOR DESIGNATION |
| KILLGOAR FOUNDATION - IHM SCHOOL | |||||||
| 2504 ARDMORE STREET SE | GRAND RAPIDS | MI | 49506 | 383324244 | 3 | 7135 | DONOR DESIGNATION |
| KISD BRIGHT BEGINNINGS | |||||||
| 2930 KNAPP NE | GRAND RAPIDS | MI | 49525 | 381712500 | 3 | 5344 | DONOR DESIGNATION |
| LEGAL AID OF WESTERN MICHIGAN | |||||||
| 89 IONIA NW | GRAND RAPIDS | MI | 49503 | 382156874 | 3 | 155374 | PROGRAM OPER & DD |
| LIFEMATTERS WORLDWIDE | |||||||
| PO BOX 3158 | GRAND RAPIDS | MI | 49501 | 382518504 | 3 | 7360 | DONOR DESIGNATION |
| LITERACY CENTER OF WEST MICHIGAN | |||||||
| 1120 MONROE AVENUE NW SUITE 240 | GRAND RAPIDS | MI | 49503 | 382725232 | 3 | 81428 | PROGRAM OPER & DD |
| LUTHERAN CHILD & FAMILY SERVICES | |||||||
| 207 EAST FULTON 4TH FLOOR | GRAND RAPIDS | MI | 49503 | 411568278 | 3 | 32000 | PROGRAM OPER & DD |
| MEL TROTTER MINISTRIES | |||||||
| 225 COMMERCE SW | GRAND RAPIDS | MI | 49503 | 381410467 | 3 | 32237 | DONOR DESIGNATION |
| MESSIAH MISSIONARY BAPTIST CHURCH | |||||||
| 513 HENRY AVENUE SE | GRAND RAPIDS | MI | 49503 | 237314530 | 3 | 20000 | LITERACY PROGRAM |
| MICHIGAN ASSOCIATION OF UNITED WAYS | |||||||
| 330 MARSHALL STREET SUITE 211 | LANSING | MI | 48912 | 381359596 | 3 | 6500 | LITERACY PROGRAM |
| MICHIGAN DEPT OF LABOR & ECON | |||||||
| 750 FRONT STREET NW SUITE 211 | GRAND RAPIDS | MI | 49504 | 386000134 | 142990 | FISCAL SPONSORSHIPS | |
| MICHIGAN MIGRANT LEGAL ASSISTANCE | |||||||
| 1104 FULLER | GRAND RAPIDS | MI | 49505 | 382010346 | 3 | 30000 | PROGRAM OPER & DD |
| MILITARY VETERANS & PATRIOTIC SERV | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 3 | 5465 | DONOR DESIGNATION |
| NATIONAL KIDNEY FOUNDATION - MICH | |||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 3 | 9601 | DONOR DESIGNATION |
| NELAND AVE CHRISTIAN REF CHURCH | |||||||
| 940 NELAND SE | GRAND RAPIDS | MI | 49507 | 381366937 | 3 | 20000 | LITERACY PROGRAM |
| NEW HOPE BAPTIST CHURCH | |||||||
| 130 DELAWARE STREET SW | GRAND RAPIDS | MI | 49507 | 237364078 | 3 | 60656 | LITERACY PROGRAM |
| NORTH KENT COMMUNITY SERVICES | |||||||
| 10075 NORTHLAND DRIVE NE | ROCKFORD | MI | 49341 | 382066893 | 3 | 28408 | PROGRAM OPER & DD |
| PAWS WITH A CAUSE | |||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | 382370342 | 3 | 59101 | DONOR DESIGNATION |
| PINE REST CHRISTIAN SERVICES | |||||||
| PO BOX 165 | GRAND RAPIDS | MI | 49501 | 381368360 | 3 | 82582 | PROGRAM OPER & DD |
| PLANNED PARENTHOOD OF WEST & N MI | |||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 381782520 | 3 | 43137 | DONOR DESIGNATION |
| PREGNANCY RESOURCE CENTER | |||||||
| 415 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 382591608 | 3 | 13131 | DONOR DESIGNATION |
| PROACTION BEHAVIORAL HEALTH | |||||||
| 330 EASTERN AVENUE SE | GRAND RAPIDS | MI | 49503 | 237028392 | 3 | 107690 | PROGRAM OPER & DD |
| PROMISE OF HOPE INC | |||||||
| 900 THOMAS STREET SE | GRAND RAPIDS | MI | 49506 | 262664402 | 3 | 17700 | LITERACY PROGRAM |
| REDEEMER LUTHERAN CHURCH | |||||||
| 1905 MADISON SE | GRAND RAPIDS | MI | 49507 | 381565702 | 3 | 15000 | LITERACY PROGRAM |
| RESTORERS INC | |||||||
| 1413 MADISON SE | GRAND RAPIDS | MI | 49507 | 383413593 | 3 | 10000 | PROGRAM OPER & DD |
| ROCKFORD EDUCATIONAL FOUNDATION | |||||||
| 350 NORTH MAIN | ROCKFORD | MI | 49341 | 383034696 | 3 | 6334 | DONOR DESIGNATION |
| ROOSEVELT PARK CHURCH | |||||||
| 811 CHICAGO DRIVE SW | GRAND RAPIDS | MI | 49509 | 383191528 | 3 | 17700 | LITERACY PROGRAM |
| SAFE HAVEN MINISTRIES | |||||||
| 3501 LAKE EASTBROOK BLVD SUITE 335 | GRAND RAPIDS | MI | 49546 | 382947328 | 3 | 8839 | DONOR DESIGNATION |
| SAINT MARY'S HEALTH CARE | |||||||
| 200 JEFFERSON SE | GRAND RAPIDS | MI | 49503 | 381779602 | 3 | 7861 | DONOR DESIGNATION |
| SALVATION ARMY | |||||||
| PO BOX 2603 | GRAND RAPIDS | MI | 49501 | 381359297 | 3 | 427605 | PROGRAM OPER & DD |
| SCHOOL-TO-CAREER PROGRESSIONS | |||||||
| 1422 MADISON AVENUE SE | GRAND RAPIDS | MI | 49507 | 383580906 | 3 | 50000 | PROGRAM OPER & DD |
| SENIOR MEALS PROGRAM | |||||||
| 2900 WILSON AVENUE SW SUITE 500 | GRANDVILLE | MI | 49418 | 382535537 | 3 | 101482 | PROGRAM OPER & DD |
| SENIOR NEIGHBORS | |||||||
| 820 MONROE NW SUITE 460 | GRAND RAPIDS | MI | 49503 | 237195491 | 3 | 167272 | PROGRAM OPER & DD |
| SOUTH END COMMUNITY OUTREACH | |||||||
| 1545 BUCHANAN AVENUE SW | GRAND RAPIDS | MI | 49507 | 383038706 | 3 | 50066 | PROGRAM OPER & DD |
| SPECTRUM HEALTH FOUNDATION | |||||||
| 100 MICHIGAN STREET NE MC 004 | GRAND RAPIDS | MI | 49503 | 382752328 | 3 | 58357 | PROGRAM OPER & DD |
| STEEPLETOWN | |||||||
| 671 DAVIS NW | GRAND RAPIDS | MI | 49504 | 237195491 | 3 | 50000 | PROGRAM OPER & DD |
| TALL TURF MINISTRIES | |||||||
| 816 MADISON AVENUE SE | GRAND RAPIDS | MI | 49507 | 381890465 | 3 | 24540 | DONOR DESIGNATION |
| THE OTHER WAY MINISTRIES | |||||||
| 839 SIBLEY NW | GRAND RAPIDS | MI | 49504 | 382236821 | 3 | 22500 | PROGRAM OPER & DD |
| THRESHOLDS | |||||||
| 1225 LAKE DRIVE SE | GRAND RAPIDS | MI | 49506 | 382063018 | 3 | 76100 | PROGRAM OPER & DD |
| TRINITY REFORMED CHURCH | |||||||
| 1224 DAVIS NW | GRAND RAPIDS | MI | 49504 | 386006972 | 3 | 16800 | LITERACY PROGRAM |
| TRINITY UNITED METHODIST CHURCH | |||||||
| 1100 LAKE DRIVE SE | GRAND RAPIDS | MI | 49506 | 381390538 | 3 | 19700 | LITERACY PROGRAM |
| UNITED CHURCH OUTREACH MINISTRY | |||||||
| 1311 CHICAGO DRIVE SW | WYOMING | MI | 49509 | 382640284 | 3 | 98200 | PROGRAM OPER & DD |
| UNITED METHODIST COMMUNITY HOUSE | |||||||
| 904 SHELDON AVENUE SE | GRAND RAPIDS | MI | 49507 | 381360555 | 3 | 212232 | PROGRAM OPER & DD |
| UW - ALLEGAN COUNTY UNITED WAY | |||||||
| 650 GRAND STREET | ALLEGAN | MI | 49010 | 386063214 | 3 | 21311 | DONOR DESIGNATION |
| UW - BARRY COUNTY UNITED WAY | |||||||
| 231 SOUTH BROADWAY | HASTINGS | MI | 49058 | 386062803 | 3 | 27103 | DONOR DESIGNATION |
| UW - UNITED WAY OF BC KALAMAZOO | |||||||
| PO BOX 137 | BATTLE CREEK | MI | 49016 | 381426895 | 3 | 5501 | DONOR DESIGNATION |
| UW - CAPITAL AREA UNITED WAY | |||||||
| 330 MARSHALL STREET SUITE 203 | LANSING | MI | 48912 | 381363572 | 3 | 23793 | DONOR DESIGNATION |
| UW - CHAR-EM UNITED WAY | |||||||
| PO BOX 1701 | PETOSKEY | MI | 49770 | 237049778 | 3 | 19851 | DONOR DESIGNATION |
| UW - GREATER OTTAWA COUNTY | |||||||
| PO BOX 1349 | HOLLAND | MI | 49423 | 383522782 | 3 | 85419 | DONOR DESIGNATION |
| UW - MECOSTA-OSCEOLA UNITED WAY | |||||||
| 315 IVES AVENUE | BIG RAPIDS | MI | 49307 | 382489813 | 3 | 21219 | DONOR DESIGNATION |
| UW - OTSEGO COUNTY UNITED WAY | |||||||
| 116 EAST 5TH STREET | GAYLORD | MI | 49735 | 237156104 | 3 | 11554 | DONOR DESIGNATION |
| UW - UNITED WAY FOR SOUTHEASTERN MI | |||||||
| 660 WOODWARD AVENUE SUITE 300 | DETROIT | MI | 48226 | 203099071 | 3 | 7243 | DONOR DESIGNATION |
| UW - UNITED WAY MONTCALM-IONIA | |||||||
| PO BOX 186 | BELDING | MI | 48809 | 237136978 | 3 | 19493 | DONOR DESIGNATION |
| UW - UNITED WAY OF GENESEE COUNTY | |||||||
| PO BOX 949 | FLINT | MI | 48503 | 381359516 | 3 | 12058 | DONOR DESIGNATION |
| UW - UNITED WAY OF ATLANTA | |||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 3 | 5445 | DONOR DESIGNATION |
| UW - UNITED WAY OF NORTHWEST MICH | |||||||
| 521 SOUTH UNION STREET | TRAVERSE CITY | MI | 49684 | 381679060 | 3 | 32402 | DONOR DESIGNATION |
| UW - UNITED WAY OF SAGINAW COUNTY | |||||||
| 100 SOUTH JEFFERSON 3RD FLOOR | SAGINAW | MI | 48607 | 381358215 | 3 | 5607 | DONOR DESIGNATION |
| UW - UNITED WAY OF SOUTHWEST MICH | |||||||
| PO BOX 807 | BENTON HARBOR | MI | 49023 | 381358411 | 3 | 16580 | DONOR DESIGNATION |
| UW - UNITED WAY OF BC KALAMAZOO | |||||||
| 709 SOUTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 381359193 | 3 | 35679 | DONOR DESIGNATION |
| UW - UNITED WAY OF THE LAKESHORE | |||||||
| PO BOX 207 | MUSKEGON | MI | 49443 | 381426895 | 3 | 56389 | DONOR DESIGNATION |
| UW - VANBUREN COUNTY UNITED WAY | |||||||
| 181 WEST MICHIGAN SUITE 4 | PAW PAW | MI | 49079 | 237113927 | 3 | 5679 | DONOR DESIGNATION |
| VAN ANDEL RESEARCH INSTITUTE | |||||||
| 333 BOSTWICK NE | GRAND RAPIDS | MI | 49503 | 522000823 | 3 | 7419 | DONOR DESIGNATION |
| VISITING NURSE ASSOCIATION OF W MI | |||||||
| 1401 CEDAR NE | GRAND RAPIDS | MI | 49503 | 381359195 | 3 | 80368 | PROGRAM OPER & DD |
| WALGREEN CO | |||||||
| PO BOX 90480 | CHICAGO | IL | 60696 | 361924025 | 7029 | END HOMELESSNESS | |
| WEDGWOOD CHRISTIAN SERVICES | |||||||
| 3300 36TH STREET | KENTWOOD | MI | 49512 | 381918221 | 3 | 66419 | PROGRAM OPER & DD |
| WEST MICHIGAN AVIATION ACADEMY | |||||||
| 5363 44TH STREET SE | GRAND RAPIDS | MI | 49512 | 271061016 | 14700 | FISCAL SPONSORSHIPS | |
| WEST MI CENTER FOR ARTS AND TECH | |||||||
| 98 EAST FULTON SUITE 202 | GRAND RAPIDS | MI | 49503 | 743120354 | 3 | 50692 | PROGRAM OPER & DD |
| WEST MICHIGAN REFUGEE EDUCATION | |||||||
| 224 CARRIER STREET NE | GRAND RAPIDS | MI | 49505 | 061770896 | 3 | 25000 | PROGRAM OPER & DD |
| WOMEN'S RESOURCE CENTER | |||||||
| 678 FRONT STREET NW SUITE 180 | GRAND RAPIDS | MI | 49504 | 382008886 | 3 | 148396 | PROGRAM OPER & DD |
| YMCA OF GREATER GRAND RAPIDS | |||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 49504 | 381358058 | 3 | 300173 | PROGRAM OPER & DD |
| YWCA WEST CENTRAL MICHIGAN | |||||||
| 25 SHELDON BOULEVARD SE | GRAND RAPIDS | MI | 49503 | 381359578 | 3 | 339996 | PROGRAM OPER & DD |
| YOUNG LIFE OF GRAND RAPIDS | |||||||
| PO BOX 511 | ALLENDALE | MI | 49401 | 840385934 | 3 | 12496 | DONOR DESIGNATION |
| GRANTS 5000 OR LESS TO 930 ORGS | |||||||
| 989139 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 144 | TotalNbrOf501C3AndGovtGrants |
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 | FOR GRANTS TO AGENCY PROGRAMS, INVESTMENT COUNCILS ARE USED TO REVIEW AND SELECT 501(C)(3) AGENCIES TO RECEIVE ALLOCATIONS (GRANTS) WITH ASSISTANCE FROM STAFF. AGENCIES ARE REQUIRED TO SUBMIT A PROPOSAL DESCRIBING HOW THE FUNDS WILL BE USED AND THE OUTCOMES TO BE ACHIEVED. THEIR AUDITS ARE REVIEWED TO GAIN ASSURANCE THAT THEY FOLLOW SOUND FISCAL POLICIES. AGENCIES ALSO VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. STAFF MONITOR THEIR PERFORMANCE WITH THE ASSISTANCE OF THE INVESTMENT COUNCILS. AGENCIES ARE REQUIRED TO SUBMIT OUTCOME REPORTS. INVESTMENT COUNCILS AND STAFF INVESTIGATE REPORTS THAT ARE NOT MEETING STATED GOALS. AGENCIES ARE REQUIRED TO NOTIFY STAFF IF A FUNDED PROGRAM IS ENDING. THE INVESTMENT COUNCILS AND STAFF DECIDE WHERE THOSE FUNDS ARE REDIRECTED TO. FOR DONOR DESIGNATIONS, AGENCIES VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN NOE | NamePerson |
| Base Compensation Filing Org | 142726 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 7788 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9284 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 169798 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING ALLOWANCE FOR MAUREEN NOE - 10,532 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 208295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE REC'D | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO IMPACT LIVES IN WEST MICHIGAN BY MOBILIZING THE CARING POWER OF VOLUNTEERS, DONORS, AGENCIES, AND COMMUNITY PARTNERS. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES BY IMPROVING THEIR EDUCATION, INCOME AND HEALTH. |
| ADDITIONAL INFORMATION | FORM 990 | THE OVERHEAD RATE FOR THE YEAR ENDING JUNE 30, 2012 IS 7.6%. THIS IS A DECREASE FROM 8.6% FOR THE PRIOR YEAR. OVERHEAD IS CALCULATED AS FOLLOWS: PART IX, LINE 25, COLUMN C + COLUMN D DIVIDED BY PART VIII, LINE 12, COLUMN A. (443,189 + 888,760) / 17,607,381 = 7.6%. CALCULATION IS DONE ACCORDING TO UNITED WAY WORLDWIDE STANDARDS. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | SAVE. 5,638 TAXPAYERS WERE SERVED AND APPROXIMATELY 6.5 MILLION IN REFUNDS AND CREDITS WERE RETURNED TO THEM. 80 PEOPLE GRADUATED FROM THE FINANCIAL LITERACY CLASSES. - VOLUNTEER CENTER FACILITATES MATCHING VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES THROUGH DAY OF CARING AND THE VOLUNTEER SOLUTIONS WEBSITE. IT ALSO WORKS WITH CORPORATIONS TO DEVELOP THEIR EMPLOYEE-VOLUNTEER PROGRAMS. 2,215 VOLUNTEERS PARTICIPATED IN DAY OF CARING AND OTHER CORPORATE PROJECTS AND ALMOST 15,000 PEOPLE USED THE VOLUNTEER SOLUTIONS WEBSITE TO FIND OPPORTUNITIES. - ESSENTIAL NEEDS TASK FORCE COORDINATES THE SERVICES OF HOUSING, FOOD, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION AND UTILITIES IN KENT COUNTY. ALL KENT COUNTY ESSENTIAL SERVICE RELATED PRIVATE, GOVERNMENTAL, AND FAITH-BASED ORGANIZATIONS ARE CONNECTED TO ENTF COLLABORATIVE NETWORK. - LABOR PARTICIPATION PROGRAM PROVIDES 2-1-1 TYPE SERVICE TO UNION MEMBERS, HELPING TO CONNECT BOTH ACTIVE AND RETIRED UNION MEMBERS TO AGENCIES THAT MAY NEED SKILLED VOLUNTEERS, AND PLAYING AN ACTIVE ROLE IN HELPING COORDINATE FOOD, CLOTHING OR BLOOD DRIVES IN THE COMMUNITY. IT IS ALSO A HUB TO HELP EDUCATE UNION MEMBERS ON WHERE TO FIND HELP IN THE COMMUNITY FOR THEIR OTHER MEMBERS, OR WHERE TO GIVE HELP TO THE COMMUNITY. - PROJECT BLUEPRINT PROVIDES TRAINING AND EDUCATION TO PEOPLE OF COLOR WHO WANT TO BECOME INVOLVED IN VOLUNTEER LEADERSHIP ROLES IN THE COMMUNITY. NON-PROFITS IN KENT COUNTY ACCESS IT TO RECRUIT BOARD AND COMMITTEE MEMBERS FOR THEIR AGENCIES IN AN EFFORT TO HAVE THEIR LEADERSHIP REFLECT THE MAKE UP OF THE PEOPLE THEY SERVE. IT GRADUATED 39 STUDENTS IN 2012. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FISCAL SPONSORSHIPS, PUBLIC POLICY, AND FACILITY ALLIANCE/OTHER OPERATIONS |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | SUSAN STODDARD 4450 CASCADE RD SE STE 200 GRAND RAPIDS, MI 49546 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN REVIEWED BY THE BOARD. IT IS THEN FILED WITH THE IRS. THE PRESIDENT/CEO, MAUREEN NOE HEREBY CERTIFIES THAT: 1. I HAVE READ THE IRS FORM 990 OF THE HEART OF WEST MICHIGAN UNITED WAY FOR THE YEAR ENDED JUNE 30, 2012. 2. BASED ON MY KNOWLEDGE, THE FORM 990 DOES NOT CONTAIN ANY UNTRUE STATEMENT OF MATERIAL FACT OR OMIT TO STATE A MATERIAL FACT NECESSARY TO MAKE THE STATEMENT MADE, IN LIGHT OF THE CIRCUMSTANCES UNDER WHICH SUCH STATEMENTS WERE MADE, NOT MISLEADING. 3. BASED ON MY KNOWLEDGE, THE FORM 990 FAIRLY PRESENTS, IN ALL MATERIAL RESPECTS, THE OPERATIONS OF HEART OF WEST MICHIGAN UNITED WAY FOR THE YEAR ENDED JUNE 30, 2012. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT. THIS IS DONE ON AN ANNUAL BASIS AND UPON HIRE OF NEW EMPLOYEES. THE BOARD CHAIR AND THE PRESIDENT REVIEW ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT, CHIEF FINANCIAL OFFICER AND HUMAN RESOURCES DIRECTOR REVIEW ALL EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. IF DISCUSSIONS/VOTES ARE HELD, THE PERSON WITH THE CONFLICT WILL MENTION IT. IF THEY DON'T, THEN THE BOARD CHAIR OR PRESIDENT WILL. THE PERSON WILL ABSTAIN FROM VOTING ON THE DECISION AS APPROPRIATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. NONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE EMPLOYEES OF HEART OF WEST MICHIGAN UNITED WAY. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES FROM THE EXECUTIVE COMMITTEE'S EXECUTIVE SESSION OF THE MEETING AT WHICH THIS WAS DISCUSSED. - THE OTHER OFFICER, THE CHIEF FINANCIAL OFFICER, HAS HER COMPENSATION DETERMINED BY THE PRESIDENT/CEO. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE CFO'S COMPENSATION. - THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN OUR ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSS ON INVESTMENTS -302,460 CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY TRUSTS AND FOUNDATIONS 14,651 BAD DEBT RECOVERIES 128,938 DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE DONOR - ADMIN AND UNCOLLECTIBLE ALLOWANCE -454,186 |