2021-11-18T05:02:48-08:00 2021-06-30 Master Plan Inc 6314 High St Haslett MI 48840 990 2020-07-01 381363572 Capital Area United Way Inc CAPI 5172035000 330 Marshall Street STE 203 Lansing MI 48912 Teresa L Kmetz President/CEO 5172035000 2021-08-08 true Teresa Kmetz XXX-XX-XXXX James E Eddy CPA P01344489 5178976814 2021-11-18 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Teresa L Kmetz 330 Marshall St 203 Lansing MI 48912 3555041 false X www.micauw.org X 1950 MI 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. 32 32 19 364 0 0 3891883 3312347 108978 115757 127718 122925 1170 4012 4129749 3555041 2263157 2282473 0 1478342 1173756 0 295590 366052 342149 4107551 3798378 22198 -243337 4855755 5202973 1432794 1368733 3422961 3834240 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. false false 2779732 2282473 119769 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. 258843 0 0 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. 172470 0 0 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. 3211045 true true false true false false false false true false true false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 15 0 true 19 true false false false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false X X James E Eddy CPA 5172035013 330 Marshall St 203 Lansing MI 48912 Teresa Kmetz President & CEO 45.00 X 113399 0 8378 James E Eddy Chief Financial Officer 41.00 X 86534 0 25318 Jerry Swartz Board Chair 3.00 X X 0 0 0 Jamie Rabe Board Vice Chair 2.00 X X 0 0 0 Deb Bittner Secretary 0.50 X X 0 0 0 Erik Decker Treasurer 1.00 X X 0 0 0 Whitney Anderson-Harrell Director 0.50 X 0 0 0 Sarah Anthony Director 0.50 X 0 0 0 Teri Bernero Director 0.50 X 0 0 0 Renee Brown Director 0.50 X 0 0 0 Rita Canady Ended Director 0.50 X 0 0 0 John Roy Castillo Director 0.50 X 0 0 0 Tony Chandler Director 0.50 X 0 0 0 Ben Frantz Director 0.50 X 0 0 0 Randy Freeman Ended Director 0.50 X 0 0 0 Jackie Gordon Director 0.50 X 0 0 0 Unaa Holiness Director 0.50 X 0 0 0 Mike Huerta Director 0.50 X 0 0 0 Chris Keck Director 0.50 X 0 0 0 Scott Keith Immediate Past Board Chair 0.50 X 0 0 0 Marcus Kirkpatrick Director 0.50 X 0 0 0 James McCurtis Director 0.50 X 0 0 0 Dru Mitchell Director 0.50 X 0 0 0 Mark Nixon Director 0.50 X 0 0 0 Rick Olivarez Director 0.50 X 0 0 0 Jim Paul Director 0.50 X 0 0 0 Susan Porrett Director 0.50 X 0 0 0 Muhammad Qawwee Director 0.50 X 0 0 0 Bill Reed Ended Director 0.50 X 0 0 0 Alfonso Salias Director 0.50 X 0 0 0 Andy Schor Director 0.50 X 0 0 0 Leah Ann Sherer Director 0.50 X 0 0 0 Lucianna Solis Director 0.50 X 0 0 0 Jayme Taylor Director 0.50 X 0 0 0 Edward Thomas Director 0.50 X 0 0 0 Lisa Webb-Sharp Director 0.50 X 0 0 0 Ashlee Willis Director 0.50 X 0 0 0 199933 0 33696 1 false false false 572290 2740057 3312347 Fee for Services 541200 115757 0 0 115757 122925 0 122925 Miscellaneous 900099 4012 4012 0 0 4012 3555041 119769 0 122925 2282473 2282473 234002 108786 125216 0 724948 464634 100006 160308 21598 15412 825 5361 118605 83013 5926 29666 74603 45471 16165 12967 19841 2364 16966 511 44931 9745 1199 33987 20225 15109 1859 3257 50824 40497 3753 6574 97000 72463 8917 15620 745 557 68 120 2643 1974 243 426 15135 11307 1391 2437 12386 9252 1139 1995 Temporary Labor 14757 4160 2677 7920 Dues & Subscriptions 58669 43828 5393 9448 Credit Card Fees 4993 0 0 4993 3798378 3211045 291743 295590 665764 676124 630724 470153 890502 754977 29238 19949 12792 15556 121039 89780 46394 31259 2580341 3234955 4855755 5202973 276889 170309 842278 891470 31427 24954 282200 282000 1432794 1368733 X 2606882 3273579 816079 560661 3422961 3834240 4855755 5202973 X -243337 654616 X X false true X true false X 0 3735819 3786189 3841051 3891883 3030147 18285089 0 0 3735819 3786189 3841051 3891883 3030147 18285089 1762435 16522654 112543 108185 120798 127718 238682 707926 0 291601 93020 1000 1000 286212 672833 19665848 0.84020 0.87920 X 0 0 0 Pt II Ln 10 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 141 141 3135768 3135909 306795 76699 0 0 353420 358076 355378 306795 1373669 2060504 6984 860 161 141 8146 88355 89519 88845 76699 343418 515127 3492 430 0 0 3922 true 31427 23695 30168 24954 true X 0 0 0 0 0 13450 5604 7846 57139 50651 6488 50450 33525 16925 31259 Beneficial interest in assets held by 0 Capital Region Community Foundation 3234955 3234955 Paycheck Protection Program Advance 282000 282000 X 3582870 654616 119316 773932 2808938 746103 746103 3555041 3171591 119316 119316 3052275 746103 746103 3798378 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. true See Attached Schedule I Lansing MI 48912 381363572 See Attached 47 0 Pt I Line 2 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. 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