2024-11-13T15:28:16-05:00 2024-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2023-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST 3A FLINT MI 485021649 JAMES GASKIN CEO 8102328121 2024-11-07 true true ERIC D BISCHER P01685502 2483406050 2024-11-07 2023 2024-10-15 13:58:12Z JAMES GASKIN 111 E COURT ST 3A FLINT MI 485021649 6191418 false X WWWW.UNITEDWAYGENESEE.ORG X 1922 MI WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF MANY COLLABORATIONS OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY. 20 20 29 1877 0 5834620 4802528 21177 103075 320645 297539 0 6176442 5203142 1173294 1179778 0 1438151 1678461 0 464352 3939113 3371543 6550558 6229782 -374116 -1026640 10067538 9767670 1170675 1022825 8896863 8744845 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE COUNTY AND SURROUNDING AREAS MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. false false 4231831 103075 UNITED WAY OF GENESEE COUNTY'S SPECIAL INITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE - BASIC NEEDS/STRENGTHENING FAMILIES, OLDER ADULTS AND CHILD/YOUTH DEVELOPMENT. DONATED SERVICES RELATED TO THIS PROGRAM WERE 184,928 FOR THE YEAR ENDED JUNE 30, 2024. 1179778 1179778 UNITED WAY OF GENESEE COUNTY PROVIDES GRANTS AND PAYS DESIGNATIONS TO NUMEROUS NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICES TO THE COMMUNITIES OF GENESEE COUNTY, MICHIGAN. 34742 UNITED WAY OF GENESEE COUNTY RESPONDS TO THE FLINT WATER CRISIS BY PROVIDING FUNDING AND CARE TO THOSE AFFECTED BY THE FLINT WATER CRISIS. UNITED WAY DOES NOT TAKE ADMINISTRATIVE FEES FROM THE FUNDS RECEIVED FOR THE FLINT WATER CRISIS. 5446351 true true false false false false false false false true true true false true true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 44 0 true 29 true false false false false false false false false false false false false X 20 20 true false false false false true false true true false false true true true true true true true false false MI X X JAMES GASKIN 8107625828 111 E COURT ST 3A FLINT MI 48502 JAMES GASKIN CEO 50.00 X 181180 0 34846 GREG VIENER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WISE CHAIR 2.00 X X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 MARCY GARCIA SECRETARY 1.00 X X 0 0 0 JANE WORTHING VICE CHAIR 2.00 X X 0 0 0 JEFF APSEY DIRECTOR 1.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 X 0 0 0 MARK LANDAAL DIRECTOR 1.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 X 0 0 0 RANDY WISE DIRECTOR 2.00 X X 0 0 0 SAM MUMA DIRECTOR 1.00 X 0 0 0 STEVE DAWES DIRECTOR 1.00 X 0 0 0 SUSAN APPLEGATE DIRECTOR 1.00 X 0 0 0 TONY BURKS DIRECTOR 1.00 X 0 0 0 CHAD PUNG DIRECTOR 1.00 X 0 0 0 TRACY CARLTON DIRECTOR 1.00 X 0 0 0 JANIE-LEE VENABLE VP OF OPERAT 40.00 X 107022 0 29520 LINDA GIBSON DIRECTOR 1.00 X 0 0 0 TERRY KATZUR DIRECTOR 1.00 X 0 0 0 SUNNI SAMUELS-LARRY DIRECTOR 1.00 X 0 0 0 288202 64366 2 false true false ISSUE MEDIA GROUP LLC 5090 STATE ST STE D-104 SAGINAW MI 48603 JOURNALISM SUPP 145500 1 645942 4156586 317893 4802528 SERVICE FEES 561000 99249 99249 OTHER PROGRAM REVENUE 900099 3826 3826 103075 308244 308244 977571 988276 -10705 -10705 -10705 5203142 103075 297539 1179778 1179778 244346 175877 26808 41661 1081642 801906 105639 174097 63055 39403 10272 13380 199000 124348 32420 42232 90418 67038 8594 14786 25800 25800 60877 60877 275876 223116 9650 43110 58990 6126 685 52179 52869 37210 4927 10732 22000 18973 771 2256 80000 51256 9032 19712 25068 20746 768 3554 21911 13573 2625 5713 51691 33118 5837 12736 9651 6113 1111 2427 27140 17389 3064 6687 FISCAL SPONSORSHIPS 1086828 1086828 COMMUNITY INITIATIVES 969307 969307 PROGRAM EQUIP. & SUPPLIES 380305 359371 6523 14411 MISCELLANEOUS 159172 158896 20 256 64058 55979 3656 4423 6229782 5446351 319079 464352 410 14308 1487952 903370 533139 491428 1601 41584 48532 217725 216194 11182 1531 6631459 6946467 541915 561928 818296 800106 10067538 9767670 234449 306852 67907 12375 868319 703598 1170675 1022825 X 6064042 6285572 2832821 2459273 8896863 8744845 10067538 9767670 X -1026640 733638 140984 X false true X true false X 7027202 10963302 6030968 5834620 4802528 34658620 7027202 10963302 6030968 5834620 4802528 34658620 13881212 20777408 144121 177129 377212 320542 308244 1327248 5410 5410 35991278 157460 0.57730 0.56930 X PART II, LINE 10 5,410 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434287 500 135262 26823 8326 1534900 1372019 500 95690 26399 7523 1434287 1645156 500 -240524 25900 7213 1372019 1339896 1500 335036 24398 6878 1645156 1355293 1250 16251 25923 6975 1339896 1.00000 true false 73561 73561 58322 56791 1531 85842 85842 1531 CERTIFICATES OF DEPOSIT 561928 561928 BENEFICIAL INT. HELD BY THIRD PARTY 721832 OPERATING LEASE RIGHT-OF-USE ASSET 78274 800106 POSTRETIREMENT BENEFIT OBLIGATIONS 625324 OPERATING LEASE LIABILITY 78274 703598 X 5993640 733638 184928 918566 5075074 60877 67191 128068 5203142 6255921 184928 184928 6070993 60877 97912 158789 6229782 SCHEDULE D, PAGE 2, PART V, LINE 4 ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY THIRD PARTIES DO NOT HAVE RESTRICTIONS FOR USE. SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2024 AND 2023. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 97,912 BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 25,702 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -56,423 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 97,912 true SEE ATTACHED 912435 SEE ATTACHED 34 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEWS OF ALL PARTNER AGENCIES' FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY STAFF WITH FINANCIAL EXPERTISE. PARTNER AGENCIES HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MID-YEAR AND FINAL REPORTS. X false false false false false false false false false JAMES GASKIN CEO 177110 3794 276 6332 28514 216026 X 206095 MARKET VALUE X EVENT TICKETS 1 80906 MARKET VALUE X BUS PASSES 1 18750 MARKET VALUE X FOOD AND SUPPLY 1 10000 MARKET VALUE X HOME CARE KITS 1 2142 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 RANDY WISE CHRISTOPHER WISE TRUSTEE TRUSTEE FAMILY AND BUSINESS FORM 990, PAGE 6, PART VI, LINE 7A TWO SEATS ON THE BOARD OF DIRECTORS WILL BE DESIGNATED BY THE UAW REGION 1D OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWS BEGIN AT THE EXECUTIVE COMMITTEE LEVEL. THEY ARE PROVIDED SALARY AND WAGE SURVEY DATA FOR SIMILAR SIZE UNITED WAYS AND OTHER NOT FOR PROFITS IN THE AREA TO ENSURE SALARIES ARE CONSISTENT WITH PEER ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS DATA RELATING TO THE CEO AND WILL PROPOSE SALARY ADJUSTMENTS TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO. OTHER SALARIES ARE DETERMINED BY THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PEN. RELATED CHANGES OTHER THAN NET PERIOD. COST 110,263 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 56,423 BAD DEBT EXPENSE -25,702 TOTAL 140,984