2025-08-06T13:40:03-05:00 2024-09-30 331498605 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2023-10-01 203099071 UNITED WAY FOR SOUTHEASTERN MICHIGAN UNIT 3132269200 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 BRANDON LEE INTERIM CEO 3132269200 2025-08-05 1 1 ALYSSA M KENT P01701477 2483522500 2025-08-05 2023 2025-03-06 01:10:19Z DR DARIENNE D HUDSON E 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 114863984 0 X WWW.LIVEUNITEDSEM.ORG X 2005 MI TO MOBILIZE THE CARING POWER OF DETROIT AND SOUTHEASTERN MICHIGAN TO IMPROVE COMMUNITIES AND INDIVIDUAL LIVES IN MEASURABLE AND LASTING WAYS. 42 42 237 10211 0 0 46714078 89862992 0 0 1591758 2194941 2882703 1069725 51188539 93127658 36760617 72098753 0 0 18195057 19890340 0 0 5036524 7731606 9838331 62687280 101827424 -11498741 -8699766 59051977 88922499 19142569 45291683 39909408 43630816 X TO MOBILIZE THE CARING POWER OF DETROIT AND SOUTHEASTERN MICHIGAN TO IMPROVE COMMUNITIES AND INDIVIDUAL LIVES IN MEASURABLE AND LASTING WAYS. 0 0 18467740 14034536 MEETING BASIC NEEDS: IN OUR FOUR-COUNTY REGION, WHICH IS HOME TO NEARLY HALF OF MICHIGAN'S POPULATION, 42% OF FAMILIES STRUGGLE TO AFFORD A BASIC, NO-FRILLS MONTHLY BUDGET INCLUDING ITEMS LIKE FOOD, HOUSING, CHILD CARE AND TRANSPORTATION. THROUGH STRATEGIC INVESTMENT IN PARTNERS, PROGRAMS AND ADVOCACY EFFORTS, WE HELP FAMILIES MOVE FROM CRISIS TO STABILITY AND FROM STABILITY TO PROSPERITY. CORE PROGRAMS INCLUDE 2-1-1, SOCIAL NAVIGATION, UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER. THROUGH OUR CONNECT4CARE NETWORK, WE HELP FAMILIES NAVIGATE A COMPLEX NETWORK OF ASSISTANCE PROGRAMS AND WORK WITH LOCAL, REGIONAL AND STATEWIDE PARTNERS TO BUILD SYSTEMS OF HOLISTIC, PERSON-CENTERED CARE. LAST YEAR, OUR BASIC NEEDS GRANTS SERVED MORE THAN 660,000 INDIVIDUALS. 13110196 8348326 CREATING YOUTH OPPORTUNITY: UNITED WAY'S WORKS WITH EDUCATORS, STUDENTS, PARENTS AND CAREGIVERS TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. THROUGH OUR IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS, WE FOCUS ON STRENGTHENING THE WHOLE CHILD, PREPARING THEM TO LEARN, GROW AND SUCCEED IN A RAPIDLY CHANGING WORLD. WE WORK TO MAKE QUALITY CHILD CARE MORE ACCESSIBLE AND AFFORDABLE TO ALL. OUR LITERACY AND STEM EDUCATION WORK FILLS GAPS THAT TRADITIONAL SYSTEMS MAY NOT ALWAYS REACH. CORE PROGRAMS INCLUDE COMMUNITY SCHOOLS, MY HOME LIBRARY, BUILDING FOUNDATIONS AND SUMMER DISCOVERY. COMBINED, THESE PROGRAMS BENEFITTED MORE THAN 30,000. 2948505 PROMOTING PROSPERITY: A FAMILY'S ECONOMIC STABILITY IMPACTS THE LONG-TERM WELL-BEING OF MULTIPLE GENERATIONS. UNITED WAY FOR SOUTHEASTERN MICHIGAN WORKS TO ADDRESS THE ROOT CAUSES OF THE GENERATIONAL POVERTY BY IDENTIFYING AND REMOVING BARRIERS TO FINANCIAL STABILITY AND WEALTH BUILDING-HELPING FAMILIES ESTABLISH A STRONG FINANCIAL FOUNDATION FOR THE FUTURE THROUGH FINANCIAL AND EMPLOYMENT COACHING, FREE TAX PREPARATION, BARRIER-BUSTING TRANSPORTATION SUPPORT AND MORE. IN 2024, OUR COALITION PARTNERS FILED MORT THAN 22,000 TAX RETURNS AND CLAIMED MORE THAN $29M IN TAX REFUNDS FOR ALICE FAMILIES. CORE PROGRAMS INCLUDE: TAX ASSISTANCE AND FINACIAL COACHING. 56584991 49715891 1173020 UNITED WAY FOR SOUTHEASTERN MICHIGAN FUNDS, SUPPORTS AND ADMINISTERS SEVERAL ADDITIONAL PROGRAMS THAT SUPPORT THE OVERALL HEALTH, WELL-BEING AND EQUITY OF OUR COMMUNITY AND ITS RESIDENTS. UNITED WAY FOR SOUTHEASTERN MICHIGAN'S WORK IS GUIDED BY THE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) REPORT, WHICH SHOWS THAT WHILE AN UNACCEPTABLE NUMBER OF PEOPLE IN EVERY COMMUNITY ARE STRUGGLING TO MAKE ENDS MEET, THERE ARE SIGNIFICANT DISPARITIES WHEN ANALYZED BY AGE, RACE, AND GENDER, WITH TRADITIONALLY MARGINALIZED GROUPS BEING FAR MORE LIKELY TO FALL BELOW THE ALICE SURVIVAL THRESHOLD. WE WORK TO ENGAGE OUR COMMUNITY AND SHED LIGHT ON THESE DISPARITIES WHILE PROMOTING EQUITY AS A CORE VALUE OF OUR WORK. LAST YEAR, OUR RACIAL EQUITY FUND INVESTED $1.2 MILLION INTO 35 ORGANIZATIONS ACROSS OUR FOUR COUNTIES. SINCE THE FUND BEGAN IN 2022, A TOTAL INVESTMENT OF $3.2 MILLION HAS GONE TOWARD SUPPORTING THE ELIMINATION OF RACIAL DISPARITIES. WE ARE ALSO WORKING TO CLOSE THE DIGITAL DIVIDE. LAST YEAR, WE DISTRIBUTED OVER 900 DEVICES TO LOCAL STUDENTS AS A PART OF OUR EFFORTS TO ENSURE FAMILIES IN OUR REGION HAVE EQUAL ACCESS TO THE SKILLS, DEVICES AND TECHNOLOGY NEEDED TO ENGAGE IN THE DIGITAL WORLD AND PROSPER. WE ALSO MOBILIZED THOUSANDS OF VOLUNTEERS AND ADVOCATES TO ROLL UP THEIR SLEEVES AND HELP THEIR COMMUNITIES AND USE THEIR VOICES TO PUSH FOR POLICIES THAT HELP WORKING FAMILIES. LASTLY, WE PROVIDE GRANTS AND PAY DESIGNATIONS TO MORE THAN 120 NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICE TO THE COMMUNITIES OF SOUTHEASTERN MICHIGAN. MORE THAN1 MILLION PEOPLE ARE IMPACTED THROUGH THE INVESTMENT OF RESOURCES IN EDUCATION, INCOME, AND BASIC NEEDS. 56584991 49715891 1173020 91111432 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 152 0 1 237 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X DR DARIENNE D HUDSON EDD 3132269200 3011 W GRAND BLVD STE 500 DETROIT MI 48202 ED SIAJE DIRECTOR/CHAIR 3.00 0.00 X X 0 0 0 MARK STIERS DIRECTOR/IMMEDIATE PAST CHAIR 3.00 0.00 X X 0 0 0 LUANNE EWALD DIRECTOR/VICE CHAIR 3.00 0.00 X X 0 0 0 DAVID PARENT DIRECTOR/TREASURER 3.00 0.00 X X 0 0 0 LYNDA ROSSI DIRECTOR/SECRETARY 3.00 0.00 X X 0 0 0 WENDELL ANTHONY DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 ORLANDO BAILEY DIRECTOR 1.00 0.00 X 0 0 0 ERIK BAKKER DIRECTOR 1.00 0.00 X 0 0 0 LISA CAWLEY DIRECTOR 1.00 0.00 X 0 0 0 RICH CHANG DIRECTOR 1.00 0.00 X 0 0 0 WANDA COOK-ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 LAURA DICKERSON DIRECTOR 1.00 0.00 X 0 0 0 GREGORY DILL DIRECTOR 1.00 0.00 X 0 0 0 MARIA DWYER DIRECTOR 1.00 0.00 X 0 0 0 BILL EMERSON DIRECTOR 1.00 0.00 X 0 0 0 PANCHO HALL DIRECTOR 1.00 0.00 X 0 0 0 SONIA HASSAN DUGGAN DIRECTOR 1.00 0.00 X 0 0 0 IAN HOGAN DIRECTOR 1.00 0.00 X 0 0 0 JOCELYN HOWARD DIRECTOR 1.00 0.00 X 0 0 0 KELLE ILITCH DIRECTOR 1.00 0.00 X 0 0 0 HASSAN JABER DIRECTOR 1.00 0.00 X 0 0 0 SAUNTEEL JENKINS DIRECTOR 1.00 0.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 HARRY KEMP DIRECTOR 1.00 0.00 X 0 0 0 NICOLE KONTYKO DIRECTOR 1.00 0.00 X 0 0 0 WENDY LEWIS JACKSON DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE MANZANO DIRECTOR 1.00 0.00 X 0 0 0 ALYCIA MERIWEATHER DIRECTOR 1.00 0.00 X 0 0 0 MARK MORENO DIRECTOR 1.00 0.00 X 0 0 0 FAYE NELSON DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 DARYL NEWMAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD PAPPAS DIRECTOR 1.00 0.00 X 0 0 0 ANUP POPAT DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL REIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RESHA DIRECTOR 1.00 0.00 X 0 0 0 ANGELA REYES DIRECTOR 1.00 0.00 X 0 0 0 TERRANCE RHADIGAN DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 JAMES ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 MELISSA ROY DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN SMALLWOOD DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER STAFEIL DIRECTOR 1.00 0.00 X 0 0 0 BRANDON TUCKER DIRECTOR 1.00 0.00 X 0 0 0 ALLYSON WALDMAN DIRECTOR 1.00 0.00 X 0 0 0 CLARE WILLETT DIRECTOR 1.00 0.00 X 0 0 0 DANA WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 DR DARIENNE HUDSON CHIEF EXECUTIVE OFFICER 50.00 0.00 X 449637 0 10362 TONYA ADAIR CHIEF PEOPLE, EQUITY & ENGAGEMENT OFFICER 50.00 0.00 X 273748 0 19811 STEVEN SCHWARTZ CHIEF FINANCIAL OFFICER 50.00 0.00 X 261459 0 15631 BRANDON LEE CHIEF OPERATING OFFICER & EXECUTIVE VICE PRESIDENT 50.00 0.00 X 267816 0 12796 KAREN LEGENDRE INTERIM CFO (3/1/24-9/22/24) 50.00 0.00 X 0 0 0 KYLE DUBUC VICE PRESIDENT, COMMUNICATIONS & ADVOCACY 50.00 0.00 X 174300 0 22265 SARAH GRUTZA VICE PRESIDENT, CORPORATE RELATIONS 50.00 0.00 X 183074 0 11000 ASHLEIGH IMERMAN CHIEF PHILANTHROPY OFFICER 50.00 0.00 X 175385 0 16821 PAMELA SMITH PRESIDENT OF UW FOR WASHTENAW COUNTY 50.00 0.00 X 222998 0 5568 JEFFREY MILES VICE PRESIDENT, COMMUNITY IMPACT 50.00 0.00 X 191083 0 7222 2199500 0 121476 26 0 0 0 APEX DIGITAL SOLUTIONS 1000 TOWN CENTER DR STE 200 SOUTHFIELD MI 48075 OUTSOURCED IT SERVICES 481181 GRYPHON PLACE 3245 SOUTH 8TH ST KALAMAZOO MI 49009 OUTSOURCED IT SERVICES 244646 BRIGHTSTREET GROUP LLC 6545 TANGELWOOD DR SE GRAND RAPIDS MI 49546 PROGRAM CONSULTING SERVICES 205501 LEILA HILAL 1353 BAY VIEW HGHTS PETOSKY MI 49770 PROGRAM CONSULTING SERVICES 162750 ELEVATE PRODUCTION GROUP PO BOX 23005 DETROIT MI 48223 EVENT PLANNING 152182 5 939101 20668082 68255809 276449 89862992 1875692 1875692 21697516 300 21378567 0 318949 300 319249 319249 254464 939101 357759 -103295 -103295 ADMIN & COST RECOVERY FEES 900099 576754 576754 OTHER FEES FOR SERVICE 900099 546526 546526 49740 49740 1173020 93127658 1173020 0 2091646 64209425 64209425 7889328 7889328 1419652 582141 528972 308539 15007555 10219649 2336900 2451006 2327826 1564036 378776 385014 1135307 835601 87525 212181 53173 23595 29578 133696 133696 153910 153910 58467 12467 46000 3329588 2657945 354695 316948 783448 540348 163739 79361 1151640 516943 125543 509154 1955164 755510 1029292 170362 51198 39473 3389 8336 908018 361842 79165 467011 613431 613431 219140 150857 34254 34029 121502 52422 41204 27876 MISCELLANEOUS 174575 33499 126086 14990 COMMUNICATION 109136 48020 14397 46719 MEMBERSHIP DUES 22245 4900 12347 4998 101827424 91111432 5679468 5036524 1390623 13801223 9051066 8802333 1484062 1580537 3970460 1865452 484275 2105008 39733563 41775649 6908388 20857749 59051977 88922499 3422589 12585556 6869876 4025915 146921 6922948 8703183 21757264 19142569 45291683 X 26385613 30121242 13523795 13509574 39909408 43630816 59051977 88922499 X -8699766 4772357 7648817 X X 0 1 X 1 1 1 X 92741920 55126707 9039983 46714078 89862992 293485680 92741920 55126707 9039983 46714078 89862992 293485680 69519751 223965929 1514547 2597559 159729 1640778 1875692 7788305 334500 796000 230411 254464 1615375 302889360 7325209 0.73940 0.80350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME PART II, SECTION A, COLUMN (C) UNITED WAY FOR SOUTHEASTERN MICHIGAN HAS CHANGED THEIR YEAR END FROM 06/30 TO 09/30. THE FYE 2022 RETURN IS A SHORT YEAR RETURN DUE TO THE YEAR END CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71825 82085 153910 47593680 47747590 1000000 250000 0 0 1000000 549050 1000000 1000000 3549050 5323575 307725 2287 242914 153910 706836 250000 137263 250000 250000 887263 1330895 292625 2002 164048 71825 530500 PART II-A COLUMN (B) UNITED WAY FOR SOUTHEASTERN MICHIGAN HAS CHANGED THEIR YEAR END FROM 06/30 TO 09/30. THE FYE 2022 RETURN IS A SHORT YEAR RETURN DUE TO THE YEAR END CHANGE. 24312764 2355314 5449733 1802968 30314843 22189104 2905660 782000 24312764 23773769 -1389665 195000 22189104 29138290 -3752521 1612000 23773769 23237672 7104471 710000 493853 29138290 0.89000 0.11000 0.00000 1 0 575000 575000 1090000 36333 1053667 300324 150908 149416 1865136 1678211 186925 140000 140000 2105008 BENEFICAL INTEREST 1394720 RIGHT OF USE ASSET 4901929 INTERCOMPANY RECEIVABLES 14561100 20857749 DESIGNATIONS PAYABLE - UNDISTRIBUTED PLEDGES 3582761 LEASE LIABILITY 5353311 DEFERRED GRANT REVENUE 12821192 21757264 60058693 4772357 338100 7630428 12740885 47317808 58467 45751383 45809850 93127658 57943193 338100 338100 57605093 58467 44163864 44222331 101827424 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS FROM UNITED WAY OF WASHTENAW COUNTY ACQUISITION 7,630,428. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,824,437. CONTRIBUTIONS RECORDED AS AGENCY TRANSACTIONS PER AUDIT 39,926,946. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,824,437. CONTRIBUTIONS RECORDED AS AGENCY TRANSACTIONS PER AUDIT 38,339,427. FORD GOLF OUTING 827500 647500 180000 25240 9600 11105 6579 WOMEN OF INFLUENCE 265595 213396 52199 40584 33889 21666 16634 59559 2 100470 78205 22265 19180 76591 37132 1193565 939101 254464 85004 43489 109362 16634 103270 357759 -103295 1 A BRIGHTER WAY 1455 KING GEORGE BLVD ANN ARBOR MI 48104 811186430 501(C)(3) 30000 0 N/A N/A GRANT A GIRL LIKE ME 24225 W NINE MILE RD SOUTHFIELD MI 48033 850573313 501(C)(3) 50000 0 N/A N/A GRANT A SERVANTS HEART 1900 MANCHESTER RD ANN ARBOR MI 48104 921691293 501(C)(3) 40334 0 N/A N/A GRANT ACADEMY OF THE SACRED HEART 1250 KENSINGTON RD BLOOMFIELD HILLS MI 48304 381358173 501(C)(3) 50000 0 N/A N/A GRANT ACCENT PONTIAC 32666 OLD POST RD BEVERLY HILL MI 48025 814608180 501(C)(3) 130000 0 N/A N/A GRANT ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501(C)(3) 254000 0 N/A N/A GRANT AFFIRMATIONS LESBIAN AND GAY COMMUNITY CENTER 290 W 9 MILLE RD FERNDALE MI 48220 382882823 501(C)(3) 20000 0 N/A N/A GRANT AKA-ARO PO BOX 441013 DETROIT MI 48224 363201643 501(C)(3) 25000 0 N/A N/A GRANT ALL THINGS WOMEN INC 20304 ANGLING LIVONIA MI 48152 824973764 501(C)(3) 25000 0 N/A N/A GRANT ALLIANCE FOR HOUSING OAKLAND COUNTY 1 N SAGINAW SUITE 208 PONTIAC MI 48342 461549875 501(C)(3) 50000 0 N/A N/A GRANT ALLIED MEDIA PROJECTS 4731 GRAND RIVER AVE SUITE 400 DETROIT MI 48208 010559608 501(C)(3) 50000 0 N/A N/A GRANT ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 382766412 501(C)(3) 264000 0 N/A N/A GRANT AMERICAN INDIAN HEALTH & FAMILY SERVICES 4880 LANDALE DETROIT MI 48210 383081615 501(C)(3) 50000 0 N/A N/A GRANT AMERICAN RED CROSS OF SE MICHIGAN 7800 W OUTER DR SUITE 205 DETROIT MI 48235 530196605 501(C)(3) 34000 0 N/A N/A GRANT ANN ARBOR HANDS ON MUSEUM 220 E ANN ST ANN ARBOR MI 48104 382236345 501(C)(3) 7668 0 N/A N/A GRANT ARAB COMMUNITY CENTER FOR ECON & SOCIAL SCVS 2651 SAULINO CT DEARBORN MI 48120 237444497 501(C)(3) 85000 0 N/A N/A GRANT ARC OF NW WAYNE COUNTY 7170 N HAGGERTY RD CANTON MI 48187 386056677 501(C)(3) 20000 0 N/A N/A GRANT ARTS AND SCRAPS 16135 HARPER AVE DETROIT MI 48224 382831910 501(C)(3) 21240 0 N/A N/A GRANT AVALON HEALING CENTER 601 BAGLEY ST DETROIT MI 48226 200631006 501(C)(3) 20000 0 N/A N/A GRANT AVALON VILLAGE INC 24 AVALON ST HIGHLAND PARK MI 48203 813668707 501(C)(3) 50000 0 N/A N/A GRANT BAILEY PARK PROJECT THE 2200 HUNT ST 411 DETROIT MI 48207 462725559 501(C)(3) 25000 0 N/A N/A GRANT BARRIER BUSTERS 415 W MICHIGAN AVE YPSILANTI MI 48197 386004894 501(C)(3) 10000 0 N/A N/A GRANT BEAUMONT HEALTH 3711 W 13 MILE RD ROYAL OAK MI 48073 364852171 501(C)(3) 55000 0 N/A N/A GRANT BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT 2470 COLLINGWOOD ST STE 218 DETROIT MI 482061500 386112533 501(C)(3) 116900 0 N/A N/A GRANT BIG BROTHERS BIG SISTERS OF WASHTENAW CTY 11 W MICHIGAN AVE YPSILANTI MI 48197 260344984 501(C)(3) 10000 0 N/A N/A GRANT BINT JEBAIL CULTURAL CENTER 14201 PROSPECT ST DEARBORN MI 48126 382977860 501(C)(3) 21694 0 N/A N/A GRANT BIRTH DETROIT PO BOX 19727 DETROIT MI 48219 842980807 501(C)(3) 200000 0 N/A N/A GRANT BLACK FAMILY DEVELOPMENT INC 2995 E GRAND BLVD DETROIT MI 48202 382248479 501(C)(3) 155253 0 N/A N/A GRANT BLACK MALE EDUCATORS ALLIANCE 1550 TAYLOR ST DETROIT MI 48206 823283296 501(C)(3) 260000 0 N/A N/A GRANT BLACK MOTHERS BREASTFEEDING ASSOCIATION 19750 BURT RD STE 205 DETROIT MI 48076 743235491 501(C)(3) 105000 0 N/A N/A GRANT BLUEGREEN ALLIANCE FOUNDATION 2701 UNIVERSITY AVE SE 209 MINNEAPOLIS MN 55414 203477309 501(C)(3) 25000 0 N/A N/A GRANT BOARD TRUSTEES-MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 360 EAST LANSING MI 48824 386005984 501(C)(3) 6831 0 N/A N/A GRANT BOYS & GIRLS CLUB OF TROY 3670 JOHN R TROY MI 48083 237390931 501(C)(3) 50000 0 N/A N/A GRANT BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 26777 HALSTED RD STE 100 FARMINGTON HILLS MI 48331 381387123 501(C)(3) 105000 0 N/A N/A GRANT BRIDGING COMMUNITIES INC 6900 MCGRAW DETROIT MI 48210 383434841 501(C)(3) 53080 0 N/A N/A GRANT BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 473446334 501(C)(3) 124880 0 N/A N/A GRANT BURNING BUSH INTERNATIONAL MINISTRIES 30355 ANNAPOLIS WESTLAND MI 48186 383501461 501(C)(3) 50000 0 N/A N/A GRANT CALEB'S KIDS 22200 W ELEVEN MILE RD SOUTHFIELD MI 48037 821699542 501(C)(3) 49500 0 N/A N/A GRANT CANFIELS CONSOSRTIUM 4017 MONTCLAIR ST DETROIT MI 48214 472830680 501(C)(3) 50000 0 N/A N/A GRANT CANIFF LIBERTY ACADEMY 2650 CANIFF ST HAMTRAMCK MI 48212 383882048 501(C)(3) 168000 0 N/A N/A GRANT CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT ST DETROIT MI 48207 381525161 501(C)(3) 25000 0 N/A N/A GRANT CARE OF SOUTHEASTERN MICHIGAN 31900 UTICA RD FRASER MI 48026 382175274 501(C)(3) 85000 0 N/A N/A GRANT CARE SEATS OF MICHIGAN 13 N WASHINGTON ST STE 146 YPSILANTI MI 48197 873352823 501(C)(3) 18750 0 N/A N/A GRANT CARE-BASED SAFETY 4860 WASHTENAW AVE STE I-129 ANN ARBOR MI 48108 883216853 501(C)(3) 36600 0 N/A N/A GRANT CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS BLVD DETROIT MI 48220 383429921 501(C)(3) 76000 0 N/A N/A GRANT CATHOLIC CHARITIES OF SE MICHIGAN 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 480752437 453623184 501(C)(3) 333220 0 N/A N/A GRANT CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD RD ANN ARBOR MI 48108 381654500 501(C)(3) 15000 0 N/A N/A GRANT CAUGHT UP 5811 GRAYTON DETROIT MI 48224 472302502 501(C)(3) 260000 0 N/A N/A GRANT CENTER FOR SUCCESS NETWORK-FIDUCIARY FOR THE PONTIAC UNITED 1600 EAST GRAND BLVD DETROIT MI 48211 463792734 501(C)(3) 122000 0 N/A N/A GRANT CENTRO MULTICULTURAL LA FAMILLA INC 35 W HURON ST SUITE 100 PONTIAC MI 48342 208900737 501(C)(3) 50000 0 N/A N/A GRANT CHALDEAN AMERICAN LADIES OF CHARITY 2033 AUSTIN DRIVE TROY MI 48083 382336363 501(C)(3) 74000 0 N/A N/A GRANT CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE RD STERLING HEIGHTS MI 48310 203963417 501(C)(3) 54000 0 N/A N/A GRANT CHILDS PLAY FOUNDATION INC 20400 RENFREW RD DETROIT MI 48221 862707543 501(C)(3) 25000 0 N/A N/A GRANT CHILD CARE NETWORK WASHTENAW 4 C 3941 RESEARCH PARK DRIVE SUITE C ANN ARBOR MI 48108 382160250 501(C)(3) 45000 0 N/A N/A GRANT CHILDREN'S CENTER OF WAYNE COUNTY INC 79 W ALEXANDRINE ST DETROIT MI 48201 381359505 501(C)(3) 29750 0 N/A N/A GRANT CITY YEAR DETROIT 2937 E GRAND BLVD 4TH FLOOR DETROIT MI 48202 222882549 501(C)(3) 75000 0 N/A N/A GRANT CLARK PARK COALITION 1130 CLARK ST DETROIT MI 48209 383462192 501(C)(3) 40500 0 N/A N/A GRANT COALITION ON TEMPORARY SHELTER 26 PETERBORO ST DETROIT MI 48201 382420565 501(C)(3) 38250 0 N/A N/A GRANT CODE313 INC 2987 FRANKLIN ST DETROIT MI 48207 833348532 501(C)(3) 50000 0 N/A N/A GRANT CODY ROUGE COMMUNITY ACTION ALLIANCE 19321 W CHICAGO DETROIT MI 48228 271841875 501(C)(3) 113575 0 N/A N/A GRANT COLOR OF AUTISM 425 E 14 MILE RD BIRMINGHAM MI 48009 264664321 501(C)(3) 15000 0 N/A N/A GRANT COMMONWEALTH COMMUNITY DEVELOPMENT ACADEMY 13477 EUREKA ST DETROIT MI 48212 383303926 501(C)(3) 150000 0 N/A N/A GRANT COMMUNITIES IN SCHOOLS OF MICHIGAN INC 721 N CAPITOL SUITE 100 LANSING MI 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48104 381951024 501(C)(3) 25163 0 N/A N/A DESIGNATION VISTA MARIA 20651 W WARREN AVE DEARBORN HEIGHTS MI 48127 381359262 501(C)(3) 17373 0 N/A N/A DESIGNATION WELLSPRING LUTHERAN SERVICES C&F PO BOX 48 BAY CITY MI 487070048 381359524 501(C)(3) 12233 0 N/A N/A DESIGNATION WINNING FUTURES 27500 COSGROVE WARREN MI 48092 202263860 501(C)(3) 42600 0 N/A N/A DESIGNATION NATIONAL MULTIPLE SCLEROSIS SOCIETY 29777 TELEGRAPH ROAD SUITE 1651 SOUTHFIELD MI 48034 135661935 501(C)(3) 53585 0 N/A N/A DESIGNATION HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE AVE SW GRAND RAPIDS MI 495034106 381360923 501(C)(3) 18460 0 N/A N/A DESIGNATION 371 0 UTILITY ASSISTANCE 8401 6945599 N/A N/A RIDE UNITED 1530 882337 N/A N/A BOOKS 6396 61392 PURCHASE PRICE SCHOLASTIC BOOKS PART I, LINE 2: THE GRANT AWARD PROCESS BEGINS WITH A REQUEST FOR PROPOSAL PROCESS. BASED ON A REVIEW OF THE PROPOSALS, GRANTS ARE AWARDED TO AGENCIES. THROUGHOUT THE YEAR, AGENCIES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ON THE PROJECTS THAT WERE FUNDED THROUGH THE GRANT AWARD PROCESS. UWSEM ALSO CONFIRMS TAX STATUS (501C3, GOVERNMENTAL, FOR PROFIT), REVIEWS 990 DATA, AND MAY REVIEW AUDITED FINANCIALS OR OTHER SUPPORTING DOCUMENTS. IN ADDITION, UWSEM STAFF CONDUCT ON-SITE VISITS OF AGENCIES TO REVIEW PROGRESS ON GRANT ACTIVITIES DURING THE YEAR. FOR DONOR DESIGNATIONS, UWSEM VERIFIED THAT THE AGENCY IS A 501(C)(3) NON-PROFIT ORGANIZATION AND THAT THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DR DARIENNE HUDSON CHIEF EXECUTIVE OFFICER 404854 0 43583 0 1200 0 0 0 10362 0 459999 0 0 0 TONYA ADAIR CHIEF PEOPLE, EQUITY & ENGAGEMENT OF 247481 0 26267 0 0 0 0 0 19811 0 293559 0 0 0 BRANDON LEE CHIEF OPERATING OFFICER & EXECUTIVE 235329 0 23446 0 9041 0 0 0 12796 0 280612 0 0 0 STEVEN SCHWARTZ CHIEF FINANCIAL OFFICER 247012 0 14447 0 0 0 0 0 15631 0 277090 0 0 0 PAMELA SMITH PRESIDENT OF UW FOR WASHTENAW COUNTY 160291 0 26439 0 36268 0 0 0 5568 0 228566 0 0 0 JEFFREY MILES VICE PRESIDENT, COMMUNITY IMPACT 186115 0 3768 0 1200 0 0 0 7222 0 198305 0 0 0 KYLE DUBUC VICE PRESIDENT, COMMUNICATIONS & ADV 167250 0 5383 0 1667 0 0 0 22265 0 196565 0 0 0 SARAH GRUTZA VICE PRESIDENT, CORPORATE RELATIONS 175000 0 8074 0 0 0 0 0 11000 0 194074 0 0 0 ASHLEIGH IMERMAN CHIEF PHILANTHROPY OFFICER 175385 0 0 0 0 0 0 0 16821 0 192206 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE DUES FOR A DETROIT ATHLETIC CLUB MEMBERSHIP FOR THE CEO. THE DETROIT ATHLETIC CLUB'S FACILITIES INCLUDE DINING ROOMS AND MEETING ROOMS AND IS UTILIZED BY MANY INDIVIDUALS AND ORGANIZATIONS IN THE DETROIT BUSINESS COMMUNITY. THE CEO USES THE MEMBERSHIP PRIMARILY TO CONDUCT BUISNESS MEETINGS THROUGHOUT THE YEAR. PART I, LINE 7 BONUSES FOR THE PRESIDENT & CEO ARE SUBJECT TO A COMPENSATION POLICY AND THE APPROVAL OF THE BOARD CHAIR AND VICE CHAIR. BONUSES FOR ALL OTHER OFFICERS, DIRECTORS, AND EMPLOYEES ARE PAID ON A DISCRETIONARY AS DETERMINED BY THE PRESIDENT & CEO. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 5678810 PAYMENTS FOR GRANTS AND PROGRAMS FOR INDIVIDUALS 0 X 16 253949 MARKET VALUE X COMPUTER EQUIPMENT 1 22500 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: UNITED WAY FOR SOUTHEASTERN MICHIGAN USES THE SERVICES OF A BROKERAGE FIRM TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY STAFF INTERNALLY BEFORE FINALIZING. THE 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. WHEN THE BOARD OF DIRECTORS IS VOTING ON SPECIFIC ISSUES WHERE A PARTICULAR DIRECTOR MIGHT HAVE A CONFLICT OF INTEREST, THE DIRECTOR RECUSES HIMSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A KEY FEATURE OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS COMPENSATION POLICY & OBJECTIVES UNITED WAY FOR SOUTHEASTERN MICHIGAN (UWSEM) MAINTAINS THE HIGHEST STANDARDS OF PROFESSIONALISM, ACCOUNTABILITY AND TRANSPARENCY IN ITS STEWARDSHIP OF CONTRIBUTOR DOLLARS AND FINANCIAL MANAGEMENT. IN REGARDS TO ITS EXECUTIVE COMPENSATION PROGRAM, UWSEM'S OBJECTIVES ARE TO: - ENCOURAGE THE ATTRACTION AND RETENTION OF HIGH CALIBER EXECUTIVES BY PROVIDING A TOTAL COMPENSATION OPPORTUNITY, INCLUDING BENEFITS, THAT IS COMPETITIVE ON A LOCAL AND NATIONAL LEVEL. - ASSURE THAT THE PROCESS STRONGLY SUPPORTS AND FURTHER TRANSITIONS THE ORGANIZATION TO A "PAY FOR PERFORMANCE" CULTURE THROUGH THE USE OF INCENTIVES ON A LOCAL AND NATIONAL LEVEL. - REINFORCE THE GOALS OF THE ORGANIZATION BY SUPPORTING TEAMWORK AND COLLABORATION - DEVELOP COMPENSATION LEVELS THAT ARE CONSISITENT WITH UWSEM'S MISSION - MAINTAIN A PROCESS THAT IS FREE FROM CONFLICTS OF INTEREST AND IN COMPLIANCE WITH RELEVANT REGULATIONS - ENSURE TRANSPARENCY IN ITS COMPENSATION DECISIONS GOVERNANCE & OVERSIGHT UNITED WAY FOR SOUTHEASTERN MICHIGAN'S BYLAWS PROVIDE FOR THE EXECUTIVE COMMITTEE TO DETERMINE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE BASES ITS DECISIONS, IN PART, ON APPROPRIATE COMPENSATION COMPARABILITY DATA. COMPARISONS ARE MADE BETWEEN USWEM AND OTHER ORGANIZATIONS BASED ON ORGANIZATION SIZE (REVENUE, ASSETS, NUMBER OF EMPLOYEES, ETC.). IN ADDITION, THE COMMITTEE UTILIZED COMPENSATION STUDIES AND OUTSIDE CONSULTANTS TO REVIEW THE CEO'S COMPENSATION. THE COMMITTEE EVALUATED THE CEO'S GENERAL MANAGEMENT AND LEADERSHIP COMPETENCIES AS WELL AS HER PERFORMANCE AGAINST THE KEY OBJECTIVES SET AT THE BEGINNING OF THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT UWSEM'S OFFICES. IN ADDITION, COPIES OF THESE DOCUMENTS WILL BE PROVIDED BY MAIL OR EMAIL UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON UWSEM'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM UNITED WAY OF WASHTENAW COUNTY ACQUISITION 7,630,428. FUND BALANCE RELATING TO BALLMER GIVING, LLC 18,389. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.