2011-11-18T07:07:05-06:00 2011-06-30 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2010-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO 8104943000 2011-11-16 true CHARLES K POOR 5173510404 2011-11-18 2010 2016-03-07 17:11:31Z NANCY ROSSO EXECUTIVE DIRECTOR 2980 DORR RD BRIGHTON MI 48116 1560199 false X LCUNITEDWAY.ORG X 1976 MI 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. 20 20 5 100 0 1312162 1522963 1567 8328 22376 19501 9000 9000 1345105 1559792 868851 931974 0 269186 285370 0 159107 147456 149264 1285493 1366608 59612 193184 2577104 2879591 43348 77730 2533756 2801861 X 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. false false 1107776 931974 A) PARTNERING WITH OVER 40 LOCAL NON-PROFITS ORGANIZATIONS HAVE SUCCESSFULLY LEVERAGED EACH DONATED DOLLAR TO A VALUE OF 2.08. B) IN 2010/2011 LIVINGSTON COUNTY UNITED WAY FUNDED PROGRAMS WITH THE MOST CRITICAL NEEDS OF THE COUNTY IN MIND. 40% - BASIC NEEDS, 46% - FAMILY AND CHILDREN SERVICES, 14% - COMMUNITY WELLNESS AND CONNECTING PEOPLE TO SERVICES. SOME ACCOMPLISHMENTS: 1. CLOSED THE HUNGER GAP BY 80%. 2. DISTRIBUTED OVER 3,500 RESOURCE GUIDES. 3. SERVED OVER 6,500 SUMMER LUNCH BUNCH MEALS. (CONTINUED ON SCHEDULE O) 4. FILLED THE GAP WITH EMERGENCY SHELTER FUNDS FOR HOMELESS FAMILIES AT CHRISTMAS. 5. ENROLLED 176 HOUSEHOLDS IN THE FOOD ASSISTANCE PROGRAM THROUGH THE EFFORTS OF THE RESOURCE NAVIGATOR. 6. OVER 900 PEOPLE RECEIVED SERVICES AT COMMUNITY CONNECT. 7. PERMANENTLY HOUSED OVER 100 AT RISK FAMILIES WITH SUPPORT SERVICES. 8. PROVIDED OVER 100,000 MILES OF TRANSPORTATION. 9. DISTRIBUTED PERSONAL CARE ITEMS TO OVER 2,000 FAMILIES. 10. DELIVERED OVER 2,000 NUTRITIOUS MEALS TO HOMEBOUND SENIORS ELIMINATING THE WAITING LIST. 11. PROVIDED CONTINUED SUPPORT TO OVER 35 PARTNER AGENCY PROGRAMS. 12. WORKED AT 78 PROJECTS AND HAD OVER 1,000 VOLUNTEER SHIFTS FILLED AT OUR RECENT DAY OF CARING - BASED ON IRS GUIDELINES THIS EQUATED TO A VALUE OVER 85,400 BECAUSE WE RECOGNIZE THAT NO ONE AGENCY OR ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, WE CONTINUALLY BRING PEOPLE TOGETHER TO LEVERAGE OUR RESOURCES. 1107776 true true false false false false false false false true true false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false MI X X LIVINGSTON COUNTY UNITED WAY 8104943000 2980 DORR RD BRIGHTON MI 48116 DAVID REX 1.00 X 0 0 0 PETER BOWEN 3.00 X X 0 0 0 GREG CLUM 3.00 X X 0 0 0 DAWN BOSS 3.00 X X 0 0 0 BECKY BEST 1.00 X 0 0 0 KEVIN BRENNAN 1.00 X 0 0 0 PATRICIA CLAFFEY 1.00 X 0 0 0 PAT CONVERY 1.00 X 0 0 0 DANIEL DANKOSKY 1.00 X 0 0 0 SCOTT MALY 1.00 X 0 0 0 PAM MCCONEGHY 1.00 X 0 0 0 BRENDA OCHODNICKY 1.00 X 0 0 0 JANET SIFFERMAN 1.00 X 0 0 0 JEFFREY WACK 1.00 X 0 0 0 SCOTT MENZEL 1.00 X 0 0 0 KATE LAWRENCE 1.00 X 0 0 0 NANCY B JOHNSON 1.00 X 0 0 0 REED KITTREDGE 1.00 X 0 0 0 JOHN W MOYER 1.00 X 0 0 0 JANE SUTTERFIELD 1.00 X 0 0 0 NANCY ROSSO 40.00 X 73992 0 0 73992 false false false 1522963 3447 1522963 8328 8328 8328 19908 19908 9000 9000 9000 9000 407 -407 -407 -407 1559792 27829 9000 931974 931974 234094 102950 51423 79721 15574 6853 3426 5295 18443 7142 6490 4811 17259 7594 3797 5868 18204 8010 4005 6189 3209 3209 34857 8035 2322 24500 20242 8907 4452 6883 3735 1808 586 1341 1666 35 1604 27 21922 7605 8440 5877 17444 7675 3838 5931 2373 561 1379 433 EQUIPMENT 15184 6072 3120 5992 POSTAGE 6071 535 714 4822 TELEPHONE & INTERNET 2646 1164 584 898 DUES & MEMBERSHIPS 1711 856 336 519 1366608 1107776 99725 159107 546010 552625 349892 486696 3000 457816 235156 240510 222660 366626 427832 1071066 1189778 2577104 2879591 23148 34461 20200 43269 43348 77730 X 1072192 1329139 1461564 1472722 2533756 2801861 2577104 2879591 193184 74921 X false true true false X 1382029 1258345 1456316 1312162 1522963 6931815 1382029 1258345 1456316 1312162 1522963 6931815 6931815 70871 52959 50002 30376 25048 229256 7161071 28236 0.96800 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 366656 7626 55315 -1765 427832 333508 4544 30130 -1556 366626 397549 7296 -68623 -2714 333508 1.00000 true false false 40000 40000 284804 139554 145250 72584 37133 35451 60423 58466 1958 222659 CERTIFICATE OF DEPOSITS 1095090 BROKERAGE ACCOUNT 94688 1189778 SUCCEEDING YEAR DESIGNATIONS 43269 43269 1559792 1366608 193184 74920 74920 268104 1634712 74920 74920 1559792 1559792 1366608 1366608 1366608 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 82549 PROGRAM SUPPORT LC CATHOLIC SS 2020 E GRAND RIVER STE 103 HOWELL MI 48843 382570420 76870 PROGRAM SUPPORT THE SALVATION ARMY LC CORPS COMM CT 503 LAKE ST PO BOX 647 HOWELL MI 48843 381370971 86454 PROGRAM SUPPORT WOMEN'S RESOURCE CENTER 3471 E GRAND RIVER HOWELL MI 48843 382262728 60231 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 55668 PROGRAM SUPPORT ST JOSEPH MERCY LIVINGSTON 620 BYRON ROAD HOWELL MI 48843 383175868 7360 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 23220 PROGRAM SUPPORT LIVINGSTON FAMILY CENTER 4736 E M-36 PINCKNEY MI 48843 383308066 14500 PROGRAM SUPPORT OLHSA 2300 E GRAND RIVER STE 107 HOWELL MI 48843 381785665 23000 PROGRAM SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 32500 PROGRAM SUPPORT LIVINGSTON 4C COUNCIL 2710 E GRAND RIVER STE 6 HOWELL MI 48843 383192287 9000 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 22385 PROGRAM SUPPORT HARTLAND SR CENTER 9525 HIGHLAND ROAD HOWELL MI 48843 12000 PROGRAM SUPPORT BRIGHTON SR CENTER 850 SPENCER ROAD BRIGHTON MI 48116 386007848 23000 PROGRAM SUPPORT BIG BROTHER BIG SISTERS OF LIVINGST 1004 PINCKNEY RD HOWELL MI 48843 382451989 74831 PROGRAM SUPPORT SPECIAL INITIATIVES 501(C)(3)S 2890 DORR ROAD BRIGHTON MI 48116 271906 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BIRTHTON MI 48116 16500 PROGRAM SUPPORT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 REQUIRES ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF PARTNER AGENCIES. COMMUNITY PROGRAMS SUCH AS TRANSPORTATION FUND ARE IN THE HANDS OF RELIABLE THIRD PARTIES. JEANNE CLUM SPOUSE 48967 GREG CLUM, CPA, false SECRETARY TREASURER false 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 5734 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 122,478. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 4. FILLED THE GAP WITH EMERGENCY SHELTER FUNDS FOR HOMELESS FAMILIES AT CHRISTMAS. 5. ENROLLED 176 HOUSEHOLDS IN THE FOOD ASSISTANCE PROGRAM THROUGH THE EFFORTS OF THE RESOURCE NAVIGATOR. 6. OVER 900 PEOPLE RECEIVED SERVICES AT COMMUNITY CONNECT. 7. PERMANENTLY HOUSED OVER 100 AT RISK FAMILIES WITH SUPPORT SERVICES. 8. PROVIDED OVER 100,000 MILES OF TRANSPORTATION. 9. DISTRIBUTED PERSONAL CARE ITEMS TO OVER 2,000 FAMILIES. 10. DELIVERED OVER 2,000 NUTRITIOUS MEALS TO HOMEBOUND SENIORS ELIMINATING THE WAITING LIST. 11. PROVIDED CONTINUED SUPPORT TO OVER 35 PARTNER AGENCY PROGRAMS. 12. WORKED AT 78 PROJECTS AND HAD OVER 1,000 VOLUNTEER SHIFTS FILLED AT OUR RECENT DAY OF CARING - BASED ON IRS GUIDELINES THIS EQUATED TO A VALUE OVER 85,400 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