Capital Area United Way Inc: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- Capital Area United Way Inc (EIN 38-1363572)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-18
- IRS object ID
- 202143229349300304
- Schema version
- 2020v4.1
- 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 | 2021-11-18T05:02:48-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Master Plan Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 High St | AddressLine1Txt |
| City | Haslett | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381363572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Area United Way Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 5172035000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Marshall Street STE 203 | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa L Kmetz | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5172035000 | PhoneNum |
| Signature | 2021-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Teresa | PersonFirstNm |
| Person Last | Kmetz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James E Eddy CPA | PreparerPersonNm |
| PTIN | P01344489 | PTIN |
| Phone | 5178976814 | PhoneNum |
| Preparation | 2021-11-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teresa L Kmetz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Marshall St 203 | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,555,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.micauw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Capital Area United Way mobilizes financial and volunteer resources, partners and voices to address the inequities in economic and educational outcomes to increase the number of financially stable families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 364 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,891,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,312,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,170 | PYOtherRevenueAmt |
| CY Other Revenue | $4,012 | CYOtherRevenueAmt |
| PY Total Revenue | $4,129,749 | PYTotalRevenueAmt |
| CY Total Revenue | $3,555,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,263,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,282,473 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,478,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,173,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,052 | PYOtherExpensesAmt |
| CY Other Expenses | $342,149 | CYOtherExpensesAmt |
| PY Total Expenses | $4,107,551 | PYTotalExpensesAmt |
| CY Total Expenses | $3,798,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,855,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,202,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,432,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,368,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,422,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,834,240 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Capital Area United Way mobilizes financial and volunteer resources, partners and voices to address the inequities in economic and educational outcomes to increase the number of financially stable families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,779,732 | ExpenseAmt |
| Grant | $2,282,473 | GrantAmt |
| Revenue | $119,769 | RevenueAmt |
| Desc | Capital Area United Way does what no single organization can do alone. We tackle the toughest issues facing our community by listening to and engaging people with lived experience to select the issues and strategies we address and the programs we support. We mobilize financial and volunteer resources, partners, and voices to provide the basic building blocks of a good quality of life and a strong community - education, financial stability and health. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,843 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Capital Area College Access Network is a community collaborative focused on making completion of postsecondary education an achievable reality for all residents in the capital area by fostering high educational aspirations through the alignment of our institutions and resources. The Goal of Capital Area College Access Network (CapCAN) is to increase college and career readiness, participation and completion particularly among low-income, first generation college-going students and students of color. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Preparing and filing household taxes can be confusing and when filing on their own many people may miss credits for which they are eligible or be unable to file altogether. Additionally, many households cannot afford to spend part of their tax refund on costly tax preparation fees. For individuals and families making less than $57,000, the Volunteer Income Tax Assistance program has a team of IRS certified volunteers to provide free, high-quality tax return preparation, ensuring clients receive all eligible tax credits and deductions. VITA volunteers annually bring more than $5 million back to our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,211,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James E Eddy CPA | PersonNm |
| Phone | 5172035013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Marshall St 203 | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Teresa Kmetz | ||||||
| President & CEO | 45.00 | Yes (X) | $113,399 | $0 | $8,378 | |
| James E Eddy | ||||||
| Chief Financial Officer | 41.00 | Yes (X) | $86,534 | $0 | $25,318 | |
| Jerry Swartz | ||||||
| Board Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jamie Rabe | ||||||
| Board Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deb Bittner | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erik Decker | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Whitney Anderson-Harrell | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Sarah Anthony | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Teri Bernero | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Renee Brown | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Rita Canady Ended | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| John Roy Castillo | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Tony Chandler | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Ben Frantz | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Randy Freeman Ended | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Jackie Gordon | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Unaa Holiness | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Mike Huerta | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Chris Keck | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Scott Keith | ||||||
| Immediate Past Board Chair | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Marcus Kirkpatrick | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| James McCurtis | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Dru Mitchell | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Mark Nixon | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Rick Olivarez | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Jim Paul | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Susan Porrett | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Muhammad Qawwee | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Bill Reed Ended | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Alfonso Salias | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Andy Schor | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Leah Ann Sherer | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Lucianna Solis | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Jayme Taylor | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Edward Thomas | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Lisa Webb-Sharp | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Ashlee Willis | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $572,290 | GovernmentGrantsAmt |
| All Other Contributions | $2,740,057 | AllOtherContributionsAmt |
| Total Contributions | $3,312,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee for Services | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $115,757 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,925 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,555,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,925 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,473 | TotalAmt |
| Program Services | $2,282,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,002 | TotalAmt |
| Program Services | $108,786 | ProgramServicesAmt |
| Management And General | $125,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,948 | TotalAmt |
| Program Services | $464,634 | ProgramServicesAmt |
| Management And General | $100,006 | ManagementAndGeneralAmt |
| Fundraising | $160,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,598 | TotalAmt |
| Program Services | $15,412 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,605 | TotalAmt |
| Program Services | $83,013 | ProgramServicesAmt |
| Management And General | $5,926 | ManagementAndGeneralAmt |
| Fundraising | $29,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,603 | TotalAmt |
| Program Services | $45,471 | ProgramServicesAmt |
| Management And General | $16,165 | ManagementAndGeneralAmt |
| Fundraising | $12,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,841 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
| Management And General | $16,966 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,931 | TotalAmt |
| Program Services | $9,745 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $33,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,225 | TotalAmt |
| Program Services | $15,109 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,824 | TotalAmt |
| Program Services | $40,497 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $6,574 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $72,463 | ProgramServicesAmt |
| Management And General | $8,917 | ManagementAndGeneralAmt |
| Fundraising | $15,620 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745 | TotalAmt |
| Program Services | $557 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,135 | TotalAmt |
| Program Services | $11,307 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,386 | TotalAmt |
| Program Services | $9,252 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary Labor | $14,757 | $4,160 | $2,677 | $7,920 |
| Dues & Subscriptions | $58,669 | $43,828 | $5,393 | $9,448 |
| Credit Card Fees | $4,993 | $0 | $0 | $4,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798,378 | TotalAmt |
| Program Services | $3,211,045 | ProgramServicesAmt |
| Management And General | $291,743 | ManagementAndGeneralAmt |
| Fundraising | $295,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,764 | BOYAmt |
| EOY | $676,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,724 | BOYAmt |
| EOY | $470,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,502 | BOYAmt |
| EOY | $754,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,238 | BOYAmt |
| EOY | $19,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792 | BOYAmt |
| EOY | $15,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,394 | BOYAmt |
| EOY | $31,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,341 | BOYAmt |
| EOY | $3,234,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,755 | BOYAmt |
| EOY | $5,202,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,889 | BOYAmt |
| EOY | $170,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,278 | BOYAmt |
| EOY | $891,470 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,427 | BOYAmt |
| EOY | $24,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,200 | BOYAmt |
| EOY | $282,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,794 | BOYAmt |
| EOY | $1,368,733 | 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 | $2,606,882 | BOYAmt |
| EOY | $3,273,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,079 | BOYAmt |
| EOY | $560,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,961 | BOYAmt |
| EOY | $3,834,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,755 | BOYAmt |
| EOY | $5,202,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$243,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654,616 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,735,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,786,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,841,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,891,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,147 | CurrentTaxYearAmt |
| Total | $18,285,089 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,735,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,786,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,841,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,891,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,147 | CurrentTaxYearAmt |
| Total | $18,285,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,762,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,522,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,682 | CurrentTaxYearAmt |
| Total | $707,926 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,212 | CurrentTaxYearAmt |
| Total | $672,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,665,848 | TotalSupportAmt |
| Public Support CY170 | 0.84020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous Income 2016: 500. 2017: 1000. 2018: 1000. 2019: 1000. 2020: 4012. Description: Acquisition of ECUW 2016: 290494. Description: Fundraising Income 2016: 607. 2017: 2334. Description: Acquisition of VITA 2017: 49093. Description: Recovery of Loss 2017: 40593. Description: Paycheck Protection Program 2020: 282200. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,135,768 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,135,909 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $306,795 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,699 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $353,420 | CurrentYearMinus3Amt |
| Current Year Minus2 | $358,076 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,378 | CurrentYearMinus1Amt |
| Current Year | $306,795 | CurrentYearAmt |
| Total | $1,373,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,060,504 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161 | CurrentYearMinus1Amt |
| Current Year | $141 | CurrentYearAmt |
| Total | $8,146 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,519 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,845 | CurrentYearMinus1Amt |
| Current Year | $76,699 | CurrentYearAmt |
| Total | $343,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $515,127 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $3,922 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $31,427 | BeginningBalanceAmt |
| Additions During Year | $23,695 | AdditionsDuringYearAmt |
| Distributions During Year | $30,168 | DistributionsDuringYearAmt |
| Ending Balance | $24,954 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,604 | DepreciationAmt |
| Book Value | $7,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,651 | DepreciationAmt |
| Book Value | $6,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,525 | DepreciationAmt |
| Book Value | $16,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,259 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in assets held by | $0 |
| Capital Region Community Foundation | $3,234,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,234,955 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paycheck Protection Program Advance | Desc |
| Amt | $282,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,582,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654,616 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,316 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $773,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,808,938 | RevenueSubtotalAmt |
| Other Revenues Not Included | $746,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $746,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,555,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,171,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,316 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $119,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,052,275 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $746,103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $746,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,798,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 1b | City of Kindness, UAW VCAP and Mason Area Community Fund act as independent organizations with Capital Area United Way as the financial fiduciary. The assets are not owned by Capital Area United Way. |
| Pt IV, Line 2b | City of Kindness, UAW VCAP and Mason Area Community Fund act as independent organizations with Capital Area United Way as the financial fiduciary. The assets are not owned by Capital Area United Way. |
| Pt X, Line 2 | The Organization is a Not-For-Profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. |
| Pt XI, Line 4b | Donor Designated Contributions |
| Pt XII, Line 4b | Donor Designated Contributions |
| Other | The Organization has evaluated its income tax filing positions for fiscal years 2017 through 2021, the years which remain subject to examination as of June 30, 2021. The Organization concluded that there are no significant uncertain tax positions requiring recongnition 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 twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2021 or 2020, and it is not aware of any claims for such amounts by Federal or State income tax authorities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Schedule I | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 381363572 | RecipientEIN |
| Purpose Of Grant | See Attached | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Donor Designations are passed through to the charity as specified by the donor. Grant applications are requested, reviewed and selected by impartial representatives of our community and then approved by the Board of Directors. The outcomes for these grants are also reviewed by an impartial committee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization's Audit and Finance Committee reviews the Form 990 provided by management and makes a recommendation to forward the Form 990 to the Board of Directors for review. All of the Directors receive a copy of the Form 990 via email. |
| Pt VI, Line 12c | Annually Board members are required to sign the Conflict of Interest policy and disclose any potential conflicts. Potential conflicts are summarized and made available to the Board Chair, President/CEO and Governance Committee. |
| Pt VI, Line 15a | Annual performance reviews are used along with survey data in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board. |
| Pt VI, Line 15b | Annual performance reviews are used in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board. |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict of interest policy and audited financial statements available to the public on its website and upon request. |
| Pt XII, Line 2c | The process for selecting and overseeing the independent auditor is done by the Audit Committee which reports directly to the Board of Directors. This process has not changed from the prior year. |
| Pt XI | Rounding -$4 |