UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-30
- IRS object ID
- 202110309349300201
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-30T08:07:59-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE STE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381951024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHTENAW COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7349718200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7349718200 | PhoneNum |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M UNDERHILL CPA | PreparerPersonNm |
| PTIN | P00589677 | PTIN |
| Phone | 7347612005 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,985,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWASHTENAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,421,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,905,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,063 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,227 | CYOtherRevenueAmt |
| PY Total Revenue | $5,614,668 | PYTotalRevenueAmt |
| CY Total Revenue | $7,185,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,818,542 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,110,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,999,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,031,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,890 | PYOtherExpensesAmt |
| CY Other Expenses | $595,988 | CYOtherExpensesAmt |
| PY Total Expenses | $6,488,460 | PYTotalExpensesAmt |
| CY Total Expenses | $5,737,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$873,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,447,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,308,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,781,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,819,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,489,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,709,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,500,513 | ExpenseAmt |
| Grant | $4,110,134 | GrantAmt |
| Revenue | $55,957 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGESSPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,815 | ExpenseAmt |
| Desc | COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,403 | ExpenseAmt |
| Desc | VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM VITA IS A NATIONAL IRS PROGRAM MANAGED BY UNITED WAY WHICH PROVIDES FREE TAX PREPARATION FOR INDIVIDUALS AND FAMILIES MAKING $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND THOSE WITH LIMITED ENGLISH PROFICIENCY. TRAINED VITA VOLUNTEERS AND CERTIFIED TAX PROFESSIONALS WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE BASIC TAX RETURN PREPARATION SERVICES AND ELECTRONIC FILING; OFFER FINANCIAL TIPS; AND INFORM TAXPAYERS ABOUT SPECIAL TAX CREDITS THEY MAY QUALIFY FOR SUCH AS EARNED INCOME TAX CREDIT (EITC), CHILD TAX CREDIT, AND CREDIT FOR THE ELDERLY OR DISABLED. IN 2019/20, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,064 STATE AND FEDERAL RETURNS FILED $1,770,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $270,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 95 VOLUNTEERS DEDICATED 1,900 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $19,228 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,694 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,278 | UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSON WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES. |
| $27,400 | VOLUNTEER CENTER - CONNECTED MORE THAN 11,789 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 231 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $765,000 IN VALUE TO THE NONPROFIT COMMUNITY. THE VOLUNTEER CENTER PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY. |
| $42,568 | ONE-ON-ONE FINANCIAL COACHING PROVIDED FOR FREE BY UNITED WAY'S MOBILE FINANCIAL RESOURCE TEAM. ONE-ON-ONE FINANCIAL EMPOWERMENT COACHING BUILDS AND SUSTAINS FOUNDATION-LEVEL ASSET BUILDING AND CONNECTS INDIVIDUALS TO OTHER HUMAN AND FINANCIAL SERVICES. THE PROGRAM IS MOBILE - SERVICES ARE PROVIDED ON A ROTATING BASIS AT LOCAL NEIGHBORHOOD NONPROFIT AGENCIES. UNLIKE OTHER PROVIDERS OF FINANCIAL EDUCATION SERVICES IN WASHTENAW COUNTY, THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. TOTAL # OF INDIVIDUALS WHO ATTENDED A FINANCIAL WORKSHOP: 331TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 80OF THE TOTAL SERVED:83% IMPROVED THEIR CREDIT SCORES87% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES$426 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 3 MONTHS$228 AVERAGE AMOUNT OF DEBT PAID OFF41 PTS AVERAGE CREDIT SCORE INCREASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,246 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,799,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE KENNINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346777212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA KOOS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YODIT MESFIN-JOHNSON | ||||||
| BOARD CHAIR THRU 4/27/2020, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH CHANG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN MAZUREK | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KENNEDY | ||||||
| BOARD TREASURER (EFFECTIVE 4/1/2020) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY WALKER | ||||||
| BOARD TREASURER THRU 3/31/2020 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECILIA FILETI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DOBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HEINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OZZIE JAMES | ||||||
| DIRECTOR THRU 3/31/20 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GOLD | ||||||
| DIRECTOR THRU 3/31/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIK BAKKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ELLIOTT | ||||||
| DIRECTOR THRU 3/31/20 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY DENTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BAGDADY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE KELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX STRATI | ||||||
| DIRECTOR THRU 3/31/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON TUCKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE DIXON | ||||||
| DIRECTOR (EFFECTIVE 4/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA LLAMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA MILTON | ||||||
| DIRECTOR (EFFECTIVE 4/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE TORBERT | ||||||
| DIRECTOR (EFFECTIVE 4/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM SMITH | ||||||
| CEO | 50.00 | Yes (X) | $137,174 | $0 | $6,021 | |
| VALERIE KENNINGS | ||||||
| CFO | 50.00 | Yes (X) | $99,630 | $0 | $8,134 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,216 | FundraisingAmt |
| Government Grants | $43,750 | GovernmentGrantsAmt |
| All Other Contributions | $6,849,856 | AllOtherContributionsAmt |
| Noncash Contributions | $1,452,964 | NoncashContributionsAmt |
| Total Contributions | $6,905,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $54,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,219 | TotalRevenueColumnAmt |
| Exclusion | $69,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $850,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $693,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,708 | TotalRevenueColumnAmt |
| Exclusion | $156,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,251 | TotalRevenueColumnAmt |
| Exclusion | -$2,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,845 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$395 | TotalRevenueColumnAmt |
| Exclusion | -$395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,185,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,957 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,134 | TotalAmt |
| Program Services | $4,110,134 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,908 | TotalAmt |
| Program Services | $70,032 | ProgramServicesAmt |
| Management And General | $145,194 | ManagementAndGeneralAmt |
| Fundraising | $50,682 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,459 | TotalAmt |
| Program Services | $318,048 | ProgramServicesAmt |
| Management And General | $92,564 | ManagementAndGeneralAmt |
| Fundraising | $206,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,007 | TotalAmt |
| Program Services | $29,531 | ProgramServicesAmt |
| Management And General | $26,572 | ManagementAndGeneralAmt |
| Fundraising | $27,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,128 | TotalAmt |
| Program Services | $29,603 | ProgramServicesAmt |
| Management And General | $16,072 | ManagementAndGeneralAmt |
| Fundraising | $18,453 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Program Services | $9,538 | ProgramServicesAmt |
| Management And General | $9,912 | ManagementAndGeneralAmt |
| Fundraising | $7,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,130 | TotalAmt |
| Program Services | $3,190 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,463 | TotalAmt |
| Program Services | $6,027 | ProgramServicesAmt |
| Management And General | $17,701 | ManagementAndGeneralAmt |
| Fundraising | $24,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,828 | TotalAmt |
| Program Services | $12,162 | ProgramServicesAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
| Fundraising | $16,692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,810 | TotalAmt |
| Program Services | $24,770 | ProgramServicesAmt |
| Management And General | $16,686 | ManagementAndGeneralAmt |
| Fundraising | $24,354 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,603 | TotalAmt |
| Program Services | $21,520 | ProgramServicesAmt |
| Management And General | $12,360 | ManagementAndGeneralAmt |
| Fundraising | $18,723 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,211 | TotalAmt |
| Program Services | $12,680 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $6,684 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,195 | TotalAmt |
| Program Services | $20,279 | ProgramServicesAmt |
| Management And General | $11,896 | ManagementAndGeneralAmt |
| Fundraising | $18,020 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,014 | TotalAmt |
| Program Services | $27,478 | ProgramServicesAmt |
| Management And General | $16,119 | ManagementAndGeneralAmt |
| Fundraising | $24,417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,086 | TotalAmt |
| Program Services | $5,650 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS SUPPLIES | $95,791 | $15,993 | $0 | $79,798 |
| OTHER PROGRAM EXPENSES | $82,065 | $82,065 | ||
| BANK CHARGES | $23,492 | $1,277 | $20,974 | $1,241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,737,624 | TotalAmt |
| Program Services | $4,799,977 | ProgramServicesAmt |
| Management And General | $403,501 | ManagementAndGeneralAmt |
| Fundraising | $534,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,746 | BOYAmt |
| EOY | $307,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,184 | BOYAmt |
| EOY | $3,824,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,931 | BOYAmt |
| EOY | $985,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,336 | BOYAmt |
| EOY | $51,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,283,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $993,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,473 | BOYAmt |
| EOY | $1,290,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,841 | BOYAmt |
| EOY | $2,217,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,577 | BOYAmt |
| EOY | $105,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,088 | BOYAmt |
| EOY | $8,781,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,687 | BOYAmt |
| EOY | $99,370 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,125 | BOYAmt |
| EOY | $533,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808 | BOYAmt |
| EOY | $176,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,380 | BOYAmt |
| EOY | $263,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,000 | BOYAmt |
| EOY | $1,072,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,414 | BOYAmt |
| EOY | $4,608,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,674 | BOYAmt |
| EOY | $3,101,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,088 | BOYAmt |
| EOY | $7,709,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,088 | BOYAmt |
| EOY | $8,781,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,447,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$95,581 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,994,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,284,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,924,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,421,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905,822 | CurrentTaxYearAmt |
| Total | $28,530,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,994,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,284,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,924,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,421,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905,822 | CurrentTaxYearAmt |
| Total | $28,530,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,795,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,735,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,219 | CurrentTaxYearAmt |
| Total | $338,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419 | CurrentTaxYearAmt |
| Total | $23,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,892,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $338,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,500,353 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,098,446 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $446,324 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,435,426 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,228 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,382,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,458,441 | BeginningYearBalanceAmt |
| Contributions | $4,152 | ContributionsAmt |
| Investment Earnings Or Losses | $98,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $125,319 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,435,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,397,721 | BeginningYearBalanceAmt |
| Contributions | $49 | ContributionsAmt |
| Investment Earnings Or Losses | $173,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,486 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,458,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,197 | BeginningYearBalanceAmt |
| Contributions | $29 | ContributionsAmt |
| Investment Earnings Or Losses | $324,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,138 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,397,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,224,467 | BeginningYearBalanceAmt |
| Contributions | $26 | ContributionsAmt |
| Investment Earnings Or Losses | $80,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,196,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,195 | OtherCostOrOtherBasisAmt |
| Book Value | $81,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,845 | DepreciationAmt |
| Book Value | $1,148,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,226 | DepreciationAmt |
| Book Value | $56,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,197 | DepreciationAmt |
| Book Value | $4,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,290,142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $263,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,081,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$131,367 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,154 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,698 | OtherRevenueAmt |
| Revenue Not Reported | -$49,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,130,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,054,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,054,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,185,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,860,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,154 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $177,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,683,435 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,054,189 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,054,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,737,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNLESS THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR, THE FUNDS ARE KEPT BY UWWC WITH THE BOARD APPROVED AMOUNT TAKEN FROM THE ENDOWMENT EACH YEAR TO REDUCE THE AMOUNT OF MONEY TAKEN FROM THE CAMPAIGN FUNDS FOR OPERATIONS OF UWWC. THE POLICY NOW IS 5% OF THE LAST 5 QUARTERS OF THE ENDOWMENT FUND IS DEDUCTED AND USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2020. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2020 OR 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 107,279. UNCOLLECTIBLE PLEDGES -95,581. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,054,189. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 107,279. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,054,189. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S INITIATIVE | Event1Nm |
| Gross Receipts Event1 | $64,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,229 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,046 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,103 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $119 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $8,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,720 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,833 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,673 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,871 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,972 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,121 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,121 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,927 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,550 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,217 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,947 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,399 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,183 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,973 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,103 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,038 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A BRIGHTER WAY | |||||||
| 1455 KING GEORGE BLVD | ANN ARBOR | MI | 48104 | 811186430 | 501(C)(3) | $30,000 | PROGRAM GRANT/COVID RELIEF |
| ALMA COLLEGE | |||||||
| 614 W SUPERIOR | ALMA | MI | 48801 | 381359083 | 501(C)(3) | $10,000 | DESIGNATION |
| ALUMNI ASSOCIATION OF UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 48109 | 237206591 | 501(C)(3) | $10,000 | DESIGNATION |
| AMERICAN RED CROSS FEDERATION | |||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)(3) | $6,745 | DESIGNATION |
| ANN ARBOR AREA COMMUNITY FOUNDATION | |||||||
| 301 N MAIN ST | ANN ARBOR | MI | 48104 | 386087967 | 501(C)(3) | $10,227 | DESIGNATION |
| ANN ARBOR ART CENTER | |||||||
| 117 WEST LIBERTY ST | ANN ARBOR | MI | 48104 | 237205537 | 501(C)(3) | $130,414 | DESIGNATION/DONOR ADVISED GRANT |
| ANN ARBOR HANDS ON MUSEUM | |||||||
| 220 E ANN ST | ANN ARBOR | MI | 48104 | 382236345 | 501(C)(3) | $5,882 | DESIGNATION |
| ANN ARBOR SPANISH SEVENTH-DAY | |||||||
| 4859 ELLSWORTH RD | YPSILANTI | MI | 48197 | 383434363 | 501(C)(3) | $10,000 | COVID RELIEF |
| ANN ARBOR SUMMER FESTIVAL | |||||||
| 210 HURONVIEW BLVD | ANN ARBOR | MI | 48103 | 382307397 | 501(C)(3) | $8,991 | DESIGNATION |
| ANN ARBOR YMCA | |||||||
| 400 W WASHINGTON ST | ANN ARBOR | MI | 48103 | 381525162 | 501(C)(3) | $80,730 | DESIGNATION/COVID RELIEF/PROGRAM GRANT |
| ARBOR HOSPICE | |||||||
| 2366 OAK VALLEY DR | ANN ARBOR | MI | 48103 | 382532215 | 501(C)(3) | $27,757 | DESIGNATION/COVID RELIEF/DONOR ADVISED GRANT |
| ATLANTIC COUNCIL | |||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | 520742294 | 501(C)(3) | $187,500 | DONOR ADVISED GRANT |
| AUTISM ALLIANCE OF MICHIGAN | |||||||
| 30100 TELEGRAPH RD | BINGHAM FARMS | MI | 48025 | 270472137 | 501(C)(3) | $5,000 | DONOR ADVISED GRANT |
| AVALON HOUSING INC | |||||||
| 1327 JONES DR STE 102 | ANN ARBOR | MI | 48105 | 383086920 | 501(C)(3) | $17,255 | DESIGNATION/PROGRAM GRANT |
| BENEDICTINE UNIVERSITY | |||||||
| 5700 COLLEGE RD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $6,000 | DESIGNATION |
| BIG BROTHERS BIG SISTERS OF WASHTENAW COUNTY | |||||||
| 11 W MICHIGAN AVE | YPSILANTI | MI | 48197 | 383086920 | 501(C)(3) | $30,643 | DESIGNATION/DONOR ADVISED GRANT/COVID RELIEF |
| BROWN UNIVERSITY | |||||||
| 1 PROSPECT ST | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $5,000 | DESIGNATION |
| CATCHAFIRE FOUNDATION | |||||||
| 1885 MISSION ST | SAN FRANCISCO | CA | 94103 | 270649371 | 501(C)(3) | $50,000 | CAPACITY BUILDING GRANT |
| CATHOLIC SOCIAL SERVICES OF WASHTENAW CN | |||||||
| 4925 PACKARD ROAD | ANN ARBOR | MI | 48108 | 381654500 | 501(C)(3) | $94,341 | DESIGNATION/PROGRAM GRANT/DONOR ADVISED GRANT |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382133063 | 501(C)(3) | $6,003 | DESIGNATION/FINANCIAL STABILITY GRANT |
| CHILD CARE NETWORK | |||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382160250 | 501(C)(3) | $75,706 | DESIGNATION/PROGRAM GRANT/DONOR ADVISED GRANT |
| CHILDREN'S LEUKEMIA FOUNDATION | |||||||
| 27240 HAGGERTY RD | FARMINGTON HILLS | MI | 48331 | 381682300 | 501(C)(3) | $10,196 | COVID RELIEF |
| CHILDREN'S LITERACY NETWORK | |||||||
| 1100 NORTH MAIN ST 207 | ANN ARBOR | MI | 48104 | 383002473 | 501(C)(3) | $12,710 | PROGRAM GRANT |
| CLIFF KEEN WRESTLING CLUB | |||||||
| 2350 S STATE ST | ANN ARBOR | MI | 48104 | 382640816 | 501(C)(3) | $25,000 | DONOR ADVISED GRANT |
| COMMUNITY ACTION NETWORK | |||||||
| PO BOX 130076 | ANN ARBOR | MI | 48113 | 382792610 | 501(C)(3) | $19,511 | DESIGNATION/PROGRAM GRANT |
| COMMUNITY FAMILY LIFE CENTERS | |||||||
| 1375 S HARRIS RD | YPSILANTI | MI | 48198 | 320115383 | 501(C)(3) | $20,000 | COVID RELIEF |
| COMMUNITY HEALTH CHARITIES | |||||||
| 1199 N FAIRFAX ST STE 600 | ALEXANDRIA | VA | 22314 | 510240030 | 501(C)(3) | $16,995 | DESIGNATION |
| COMMUNITY RESOURCE CENTER | |||||||
| 410 CITY RD | MANCHESTER | MI | 48158 | 382792399 | 501(C)(3) | $5,435 | DESIGNATION/PROGRAM GRANT |
| CORNER HEALTH CENTER | |||||||
| 48 N HURON ST | YPSILANTI | MI | 48197 | 382329743 | 501(C)(3) | $68,056 | DESIGNATION/PROGRAM GRANT/COVID RELIEF/DONOR ADVISED GRANT |
| DAWN FARM | |||||||
| 6633 STONY CREEK | YPSILANTI | MI | 48197 | 237318277 | 501(C)(3) | $24,082 | DESIGNATION/COVID RELIEF |
| DESTINY & PURPOSE COMMUNITY OUTREACH | |||||||
| 127 N WASHINGTON ST | YPSILANTI | MI | 48197 | 383486156 | 501(C)(3) | $20,000 | COVID RELIEF |
| DETROIT REGIONAL DOLLARS FOR SCHOLARS | |||||||
| 100 RENAISSANCE CENTER | DETROIT | MI | 48243 | 465180614 | 501(C)(3) | $28,406 | DONOR ADVISED GRANT |
| EARTH SHARE OF MICHIGAN | |||||||
| 4400 N HIGH ST STE 415 | COLUMNUS | OH | 43214 | 521601960 | 501(C)(3) | $9,637 | DESIGNATION |
| EASTERN MICHIGAN FOUNDATION | |||||||
| PO BOX 972057 | YPSILANTI | MI | 48197 | 382953297 | 501(C)(3) | $35,403 | DESIGNATION/COVID RELIEF |
| EDUCATE YOUTH | |||||||
| 104 SOUTH HURON ST 1 | YPSILANTI | MI | 48197 | 815402852 | 501(C)(3) | $10,000 | COVID RELIEF |
| ELE'S PLACE | |||||||
| 1582 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 382976751 | 501(C)(3) | $49,689 | DESIGNATION/DONOR ADVISED GRANT |
| EVANGELICAL HOMES OF MICHIGAN | |||||||
| 400 WEST RUSSELL ST | SALINE | MI | 48176 | 814001272 | 501(C)(3) | $15,000 | COVID RELIEF |
| FAITH IN ACTION | |||||||
| 603 MAIN ST | CHELSEA | MI | 48118 | 382463646 | 501(C)(3) | $26,032 | DESIGNATION/PROGRAM GRANT |
| FIRST CONGREGATIONAL CHURCH OF ANN ARBOR | |||||||
| 608 E WILLIAM ST | ANN ARBOR | MI | 48104 | 381490185 | 501(C)(3) | $5,000 | DESIGNATION |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1432 WASHTENAW AVE | ANN ARBOR | MI | 48104 | 381360543 | 501(C)(3) | $15,500 | DESIGNATION |
| FIRST UNITED METHODIST CHURCH ANN ARBOR | |||||||
| 120 S STATE ST | ANN ARBOR | MI | 48104 | 381381150 | 501(C)(3) | $5,000 | DESIGNATION |
| FOOD GATHERERS | |||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501(C)(3) | $114,380 | DESIGNATION/COVID RELIEF |
| FOUNDATIONS PRESCHOOL OF WASHTENAW CTY | |||||||
| 3770 PACKARD RD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | $27,198 | DESIGNATION/PROGRAM GRANT |
| FRIENDS IN DEED | |||||||
| 1196 ECORSE RD | YPSILANTI | MI | 48198 | 382443974 | 501(C)(3) | $42,839 | DESIGNATION/PROGRAM GRANT |
| GIRLS GROUP | |||||||
| 2531 JACKSON AVE | ANN ARBOR | MI | 48103 | 204814985 | 501(C)(3) | $24,635 | DESIGNATION/COVID RELIEF |
| GIRLS ON THE RUN OF SE MICHIGAN | |||||||
| 3075 CLARK RD | YPSILANTI | MI | 48197 | 383635841 | 501(C)(3) | $7,437 | PROGRAM GRANT |
| GROWING HOPE | |||||||
| PO BOX 980129 | YPSILANTI | MI | 48198 | 743091843 | 501(C)(3) | $32,025 | DESIGNATION/PROGRAM GRANT |
| HABITAT FOR HUMANITY HURON VALLEY | |||||||
| 170 APRIL DR | ANN ARBOR | MI | 48103 | 382874694 | 501(C)(3) | $29,233 | DESIGNATION/COVID RELIEF/FINANCIAL STABILITY/DONOR ADVISED GRANT' |
| HOPE CLINIC | |||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | $34,975 | DESIGNATION/COVID RELIEF |
| HOUSING BUREAU FOR SENIORS | |||||||
| 2401 PLYMOUTH ROAD SUITE C | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | $5,502 | PROGRAM GRANT |
| HUMANE SOCIETY OF HURON VALLEY | |||||||
| 3100 CHERRY HILL RD | ANN ARBOR | MI | 48105 | 381474931 | 501(C)(3) | $16,415 | DESIGNATION |
| HURON VALLEY MUTUAL AID | |||||||
| 32 N WASHINGTON ST STE 1 | YPSILANTI | MI | 48197 | 833711779 | 501(C)(3) | $20,000 | COVID RELIEF |
| HURON WATERLOO PATHWAYS INITIATIVE | |||||||
| 14800 EAST OLD US 12 | CHELSEA | MI | 48118 | 821605735 | 501(C)(3) | $5,000 | DONOR ADVISED GRANT |
| INTERFAITH HOSPITALITY NETWORK OF WASHTE | |||||||
| 4290 JACKSON ROAD | ANN ARBOR | MI | 48103 | 283052598 | 501(C)(3) | $7,445 | DESIGNATION |
| JAMES BEARD FOUNDATION | |||||||
| 6 WEST 18TH STREET | NEW YORK | NY | 10011 | 132752108 | 501(C)(3) | $72,000 | DONOR ADVISED GRANT |
| JDRF SOUTHEAST MICHIGAN | |||||||
| 24359 NORTHWESTERN HIGHWAY STE 225 | SOUTHFIELD | MI | 48075 | 231907729 | 501(C)(3) | $226,225 | DESIGNATION/DONOR ADVISED GRANT |
| JEWISH FAMILY SERVICES OF WASHTENAW COUN | |||||||
| 2245 S STATE ST | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | $81,558 | DESIGNATION/COVID RELIEF/CAPACITY BLDG |
| JEWISH FEDERATION OF GREATER ANN ARBOR | |||||||
| 2939 BIRCH HOLLOW DR | ANN ARBOR | MI | 48108 | 382711480 | 501(C)(3) | $30,277 | DESIGNATION/DONOR ADVISED GRANT |
| JOURNEY OF FAITH CHRISTIAN CHURCH | |||||||
| 1900 MANCHESTER RD | ANN ARBOR | MI | 48104 | 381797501 | 501(C)(3) | $59,400 | COVID RELIEF/PROGRAM GRANT |
| JOYFUL TREATS CDC | |||||||
| 103 ECORSE RD | YPSILANTI | MI | 48198 | 460628538 | 501(C)(3) | $20,000 | COVID RELIEF |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | |||||||
| 420 N FOURTH AVE | ANN ARBOR | MI | 48104 | 381845444 | 501(C)(3) | $58,567 | DESIGNATION/PROGRAM GRANT |
| LINCOLN CONSOLIDATED SCHOOLS | |||||||
| 7425 WILLIS RD | YPSILANTI | MI | 48197 | 386004035 | 501(C)(3) | $15,000 | COVID RELIEF |
| LIVINGSTON COUNTY UNITED WAY | |||||||
| 2980 DORR RD | BRIGHTON | MI | 48116 | 382174453 | 501(C)(3) | $10,644 | DESIGNATION |
| MENTOR2YOUTH | |||||||
| PO BOX 980270 | YPSILANTI | MI | 48198 | 383855138 | 501(C)(3) | $16,263 | DESIGNATION/PROGRAM GRANT |
| MOASH | |||||||
| PO BOX 1386 | EAST LANSING | MI | 48826 | 263566862 | 501(C)(3) | $25,000 | PROGRAM GRANT |
| MICHIGAN ABILITY PARTNERS | |||||||
| 3810 PACKARD RD STE 260 | ANN ARBOR | MI | 48108 | 382595768 | 501(C)(3) | $39,139 | DESIGNATION/PROGRAM GRANT |
| MICHIGAN AEROSPACE INNOVATION FOUNDATION | |||||||
| PO BOX 8282 | ANN ARBOR | MI | 48107 | 383603828 | 501(C)(3) | $5,000 | DESIGNATION/DONOR ADVISED GRANT |
| MICHIGAN SCIENCE CENTER | |||||||
| 5020 JOHN R RD | DETROIT | MI | 48202 | 237085149 | 501(C)(3) | $100,000 | DONOR ADVISED GRANT |
| MICHIGAN THEATER | |||||||
| 603 E LIBERTY ST4 | ANN ARBOR | MI | 48104 | 382269013 | 501(C)(3) | $9,000 | DESIGNATION/DONOR ADVISED GRANT |
| MICHIGAN THEATRE FOUNDATION | |||||||
| 603 E LIBERTY ST | ANN ARBOR | MI | 48104 | 382269013 | 501(C)(3) | $81,000 | DONOR ADVISED GRANT |
| MILAN SENIORS FOR HEALTHY LIVING | |||||||
| 45 NECKEL CT | MILAN | MI | 48160 | 271109225 | 501(C)(3) | $19,853 | DESIGNATION/PROGRAM GRANT |
| MY BROTHERS KEEPER | |||||||
| 1819 S WAGNER RD | ANN ARBOR | MI | 48103 | 381717462 | 501(C)(3) | $20,000 | COVID RELIEF |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 213 W LIBERTY STE 200 | ANN ARBOR | MI | 48104 | 530204616 | 501(C)(3) | $5,000 | DESIGNATION |
| NATURE CONSERVANCY MICHIGAN CHAPTER | |||||||
| 101 E GRAND RIVER AVE | LANSING | MI | 48906 | 530242652 | 501(C)(3) | $20,000 | DESIGNATION |
| NEUTRAL ZONE | |||||||
| 310 E WASHINGTON ST | ANN ARBOR | MI | 48104 | 383407568 | 501(C)(3) | $21,302 | DESIGNATION/PROGRAM GRANT |
| NEW | |||||||
| 1100 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | 382825019 | 501(C)(3) | $131,000 | DESIGNATION/PROGRAM GRANT/CAPACITY BUILDING/DONOR ADVISED GRANT |
| OUR HOUSE | |||||||
| 111 S WALLACE RD | YPSILANTI | MI | 48197 | 800847767 | 501(C)(3) | $32,196 | PROGRAM GRANT |
| OZONE HOUSE | |||||||
| 1705 WASHTENAW AVE | ANN ARBOR | MI | 48105 | 381916505 | 501(C)(3) | $70,522 | DESIGNATION/COVID RELIEF/PROGRAM GRANT/DONOR ADVISED GRANT |
| PACKARD HEALTH | |||||||
| 3174 PACKARD RD | ANN ARBOR | MI | 48108 | 382269817 | 501(C)(3) | $58,430 | DESIGNATION/PROGRAM GRANT/COVID RELIEF |
| PEACE NEIGHBORHOOD CENTER | |||||||
| 1111 N MAPLE RD | ANN ARBOR | MI | 48103 | 237437867 | 501(C)(3) | $38,222 | DESIGNATION/COVID RELIEF |
| PLANNED PARENTHOOD OF MID & SOUTH MI | |||||||
| 3100 PROFESSIONAL DR | ANN ARBOR | MI | 48104 | 381707521 | 501(C)(3) | $36,933 | DESIGNATION |
| POWER OF PREDESTINEY MINITRIES | |||||||
| 2841 BYNAN DR | YPSILANTI | MI | 48197 | 800279819 | 501(C)(3) | $5,000 | COVID RELIEF |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 701 S STATE ST | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | $69,279 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT |
| SAFEHOUSE CENTER | |||||||
| 4100 CLARK RD | ANN ARBOR | MI | 48105 | 382121751 | 501(C)(3) | $47,877 | DESIGNATION/COVID RELIEF/PROGRAM GRANT/DONOR ADVISED GRANT |
| SALINE AREA SOCIAL SERVICE | |||||||
| 224 W MICHIGAN AVE | SALINE | MI | 48176 | 237134646 | 501(C)(3) | $29,574 | DESIGNATION/COVID RELIEF/PROGRAM GRANT |
| SAMARITAS | |||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 381360553 | 501(C)(3) | $5,000 | COVID RELIEF |
| SHELTER ASSOCIATION OF WASHTENAW COUNTY | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501(C)(3) | $36,500 | DESIGNATION/COVID RELIEF |
| SOS COMMUNITY SERVICES | |||||||
| 101 S HURON | YPSILANTI | MI | 48197 | 382037588 | 501(C)(3) | $38,935 | DESIGNATION/COVID RELIEF/DONOR ADVISED GRANT |
| SOUTH FORK NATURAL HISTORY MUSEUM | |||||||
| 3777 BRIDGEHAMPTON | BRIDGEHAMPTON | NY | 11932 | 112972582 | 501(C)(3) | $10,000 | DONOR ADVISED GRANT |
| ST FRANCIS OF ASSISI CHURCH | |||||||
| 2150 FRIEZE AVE | ANN ARBOR | MI | 48104 | 381404594 | 501(C)(3) | $90,117 | DESIGNATION/COVID RELIEF |
| ST JOSEPH MERCY HOSPITAL | |||||||
| 5305 E HURON RIVER DR | YPSILANTI | MI | 48197 | 382113393 | 501(C)(3) | $10,026 | DESIGNATION |
| ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN | |||||||
| 16195 W OLD HWY 12 | CHELSEA | MI | 48118 | 386038121 | 501(C)(3) | $18,673 | COVID RELIEF |
| STUDENT ADVOCACY CENTER | |||||||
| 1921 W MICHIGAN AVE | YPSILANTI | MI | 48197 | 382058667 | 501(C)(3) | $47,799 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT |
| SUCCESS BY 6 | |||||||
| 1819 S WAGNER RD | ANN ARBOR | MI | 48103 | 381717462 | 501(C)(3) | $6,467 | DESIGNATION |
| SYNOD COMMUNITY SERVICES | |||||||
| 615 S MANSFIELD ST | YPSILANTI | MI | 48198 | 382664541 | 501(C)(3) | $10,000 | COVID RELIEF |
| THE ARK | |||||||
| 1955 PAULINE BLVD STE 200 | ANN ARBOR | MI | 48103 | 381802396 | 501(C)(3) | $46,000 | DESIGNATION/DONOR ADVISED GRANT |
| THE CREAM INCORPORATED | |||||||
| 10119 COLONIAL INDUSTRIAL | SOUTH LYON | MI | 48178 | 823833981 | 501(C)(3) | $15,000 | COVID RELIEF |
| UM SCHOOL OF PUBLIC HEALTH UDOW-PHILLIPS SCHOLARSHIP FUND | |||||||
| 1415 WASHINGTON HEIGHTS | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $22,000 | DESIGNATION |
| US HOLOCAUST MEMORIAL COUNCIL | |||||||
| 100 RAOUL WALLENBERG PI SW | WASHINGTON | DC | 20024 | 521309391 | 501(C)(3) | $25,000 | DONOR ADVISED GRANT |
| USS GERALD R FORD COMMISSIONING FUND | |||||||
| 600 LYNNHAVEN PARKWAY 202 | VIRGINIA BEACH | VA | 23452 | 382368003 | 501(C)(3) | $20,000 | DONOR ADVISED GRANT |
| UNIFIED-HIV HEALTH AND BEYOND | |||||||
| 3075 W CLARK RD | YPSILANTI | MI | 48197 | 382669890 | 501(C)(3) | $15,000 | COVID RELIEF |
| UNITED METHODIST RETIREMENT COMMUNITIES | |||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 381366908 | 501(C)(3) | $15,000 | COVID RELIEF |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 660 WOODWARD AVE | DETROIT | MI | 48226 | 203099071 | 501(C)(3) | $11,523 | DESIGNATION/2-1-1 PROGRAM GRANT |
| UNITED WAY OF SUNCOAST | |||||||
| 5201 W KENNEDY BLVD | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $6,068 | DESIGNATION |
| UNIVERSITY MUSICAL SOCIETY | |||||||
| 881 NORTH UNIVERSITY AVENUE | ANN ARBOR | MI | 48109 | 381545881 | 501(C)(3) | $9,500 | DESIGNATION |
| VARIIS INSTITUTE INC | |||||||
| 111 S WALLACE RD | YPSILANTI | MI | 48197 | 383556327 | 501(C)(3) | $20,000 | COVID RELIEF |
| WASHTENAW AREA COUNCIL FOR CHILDREN | |||||||
| 3075 W CLARK RD STE 110 | YPSILANTI | MI | 48197 | 382245181 | 501(C)(3) | $6,679 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT |
| WASHTENAW COMMUNITY COLLEGE FOUNDATION | |||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 501(C)(3) | $26,007 | DESIGNATION/PROGRAM GRANT |
| WASHTENAW COUNTY OFFICE OF COMMUNITY DEV | |||||||
| 415 W MICHIGAN | YPSILANTI | MI | 48197 | 382575395 | 501(C)(3) | $36,883 | PROGRAM GRANT |
| WASHTENAW INTERMEDIATE SCHOOL DISTRICT | |||||||
| 1819 S WAGNER RD | ANN ARBOR | MI | 48103 | 381717462 | 501(C)(3) | $52,390 | PROGRAM GRANT |
| WASHTENAW LITERACY | |||||||
| 5577 WHITTAKER RD | YPSILANTI | MI | 48197 | 382914277 | 501(C)(3) | $40,089 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT |
| WAY ACADEMY | |||||||
| 19321 WEST CHICAGO | DETROIT | MI | 48108 | 273319122 | 501(C)(3) | $7,500 | DONOR ADVISED GRANT |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | $5,000 | DESIGNATION |
| WE THE PEOPLE OPPORTUNITY FARM | |||||||
| 3000 GREEN RD 131382 | ANN ARBOR | MI | 48113 | 831966370 | 501(C)(3) | $20,000 | COVID RELIEF |
| WILD SWAN THEATER | |||||||
| 6175 JACKSON RD STE B | ANN ARBOR | MI | 48103 | 382457214 | 501(C)(3) | $6,526 | DESIGNATION/DONOR ADVISED GRANT |
| WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN | |||||||
| 510 SOUTH MAPLE | ANN ARBOR | MI | 48103 | 364338567 | 501(C)(3) | $10,040 | PROGRAM GRANT |
| YOUTH JUSTICE FUND | |||||||
| 124 PEARL ST STE 402 | YPSILANTI | MI | 48197 | 822094621 | 501(C)(3) | $20,000 | COVID RELIEF |
| YPSILANTI COMMUNITY SCHOOLS | |||||||
| 1885 PACKARD RD | YPSILANTI | MI | 48197 | 381805562 | 501(C)(3) | $30,000 | COVID RELIEF |
| YPSILANTI DISTRICT LIBRARY | |||||||
| 5577 WHITTAKER RD | YPSILANTI | MI | 48197 | 382462745 | 501(C)(3) | $5,000 | PROGRAM GRANT |
| HAWKINS PROJECT | |||||||
| PO BOX 8368 | ANN ARBOR | MI | 48107 | 822406138 | 501(C)(3) | $10,000 | COVID RELIEF |
| YPSILANTI MEALS ON WHEELS | |||||||
| 1110 W CROSS ST | YPSILANTI | MI | 48198 | 382038528 | 501(C)(3) | $41,004 | DESIGNATION/PROGRAM GRANT/COVID RELIEF |
| YPSILANTI SENIOR CENTER | |||||||
| 1015 N CONGRESS | YPSILANTI | MI | 48197 | 834620448 | 501(C)(3) | $19,750 | COVID RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REVIEW OF ANNUAL OUTCOMES REPORT, REVIEW FINANCIALS EVERY 6 MONTHS, ANNUAL REVIEW OF AUDIT, MANAGEMENT LETTER AND FOLLOW UP TO RECOMMENDATIONS, REVIEW OF GRANTEE GOVERNING POLICIES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,427,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC SUPPLIES | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, STAFF AND BOARD OF DIRECTORS ARE DISTRIBUTED THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY SUCH INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES FOR LIKE POSITIONS. REVIEW AND APPROVAL OF THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION IS CONDUCTED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUNCTION WITH AVAILABLE BUDGET DOLLARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -95,581. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |