2020-11-19T14:17:02-08:00 2020-06-30 Master Plan Inc 6314 High St Haslett MI 48840 990 2019-07-01 381363572 Capital Area United Way Inc CAPI 5172035000 330 Marshall Street STE 203 Lansing MI 48912 Teresa L Kmetz President/CEO 5172035000 2020-10-27 true James E Eddy CPA P01344489 5178976814 2020-11-19 173.241.208.26 2020-11-19 14:16:52 PS P D0A8A1018ED07320C4C161DB233BEB1E40693BCD D0A8A1018ED07320C4C161DB233BEB1E40693BCD 2019 2021-01-29 14:40:06Z Teresa L Kmetz 330 Marshall St 203 Lansing MI 48912 4129749 false X www.micauw.org X 1950 MI Nonprofit that ensures health and human resources exist locally in the arena of: Basic Needs, Secure Families through financial independence, and Student Achievement. 27 27 19 757 0 0 3839917 3891883 161851 108978 120798 127718 2134 1170 4124700 4129749 2305637 2263157 0 1435944 1478342 0 347541 419936 366052 4161517 4107551 -36817 22198 4996313 4855755 1496656 1432794 3499657 3422961 Nonprofit that ensures health and human resources exist locally in the arena of: Health, Financial Stability and Education. false false 3054303 2263157 108978 To assess community needs; provide outcome measurement training to various entities in the community; provide program assessment, review and selection; administer grants; provide financial and stewardship oversight of grant recipients and participate in community partnerships including 211 database management and management of our volunteer center to advance common goals in the focused areas mentioned above. 227883 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. 132115 0 0 The Volunteer Income Tax Assistance (VITA) program is supported by the Internal Revenue Service through grants, technology and training materials. This program was operated by Capital Area United Way beginning 4/27/18. We provide leadership and volunteers to prepare about 4,000 returns annually. 3414301 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 16 0 true 19 true false false false false false false false false false false false false X 27 27 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 111430 0 14554 James E Eddy Chief Financial Officer 41.00 X 86484 0 31735 Scott Keith Board Chair 3.00 X X 0 0 0 Jerry Swartz Board Vice Chair 1.00 X X 0 0 0 Deb Bittner Secretary 0.50 X X 0 0 0 Ralph Sovran Ended Treasurer 3.00 X X 0 0 0 Whitney Anderson-Harrell Director 0.50 X 0 0 0 Rita Canady Director 0.50 X 0 0 0 Amy Castanon Ended Director 0.50 X 0 0 0 John Roy Castillo Director 0.50 X 0 0 0 Erik Decker Director 0.50 X 0 0 0 Myron Freeman Director 0.50 X 0 0 0 Randy Freeman Director 0.50 X 0 0 0 Vennie Gore Director 0.50 X 0 0 0 Unaa Holiness Director 0.50 X 0 0 0 Paula Kaiser VanDam Director 0.50 X 0 0 0 Chris Keck Director 0.50 X 0 0 0 Marcus Kirkpatrick Director 0.50 X 0 0 0 Robert McConnell 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 Jim Paul Director 0.50 X 0 0 0 Susan Porrett Director 0.50 X 0 0 0 Marcus Purty Ended Director 0.50 X 0 0 0 Bill Reed Director 0.50 X 0 0 0 Matt RushEnded 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 Jim Schumacher Ended 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 Teresa Szymanski Ended 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 197914 0 46289 1 false false false 448427 3443456 3891883 Fee for Services 900099 108978 0 0 108978 127718 0 127718 Miscellaneous 900099 1000 1000 0 0 Recovery of Loss 900099 170 170 0 0 1170 4129749 110148 0 127718 2263157 2263157 258692 115876 142816 0 916549 607988 112867 195694 67857 47896 5629 14332 146446 98484 13991 33971 88798 55699 17707 15392 18867 2007 16440 420 79437 30474 3651 45312 24498 18429 2208 3861 61234 48541 4618 8075 96500 72593 8698 15209 6744 5073 608 1063 4718 3549 425 744 393 0 393 0 15026 11304 1354 2368 12055 9068 1087 1900 Temporary Labor 10322 0 10322 0 Dues & Subscriptions 32120 24163 2895 5062 Credit Card Fees 4138 0 0 4138 4107551 3414301 345709 347541 284549 665764 615412 630724 1241227 890502 46191 29238 69376 12792 151577 105183 60322 46394 2679236 2580341 4996313 4855755 248381 276889 1229441 842278 18834 31427 282200 1496656 1432794 X 2722380 2606882 777277 816079 3499657 3422961 4996313 4855755 22198 X X false true X true false X 0 3631598 3735819 3786189 3841051 3892053 18886710 0 0 3631598 3735819 3786189 3841051 3892053 18886710 1430763 17455947 111755 112543 108185 120798 127718 580999 0 1015 291601 93020 1000 1000 387636 19855345 0.87920 0.89290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Income 2015: 1015. 2016: 500. 2017: 1000. 2018: 1000. 2019: 1000. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 161 161 4107390 4107551 355378 88845 0 0 341035 353420 358076 355378 1407909 2111864 767 6984 860 161 8772 85259 88355 89519 88845 351978 527967 3492 430 0 3922 true 18834 12593 0 31427 true 0 0 0 13450 3923 9527 138127 101260 36867 46394 Beneficial interest in assets held by 0 Capital Region Community Foundation 2580341 2580341 X 3241892 -98894 120587 21693 3220199 909550 909550 4129749 3318588 120587 120587 3198001 909550 909550 4107551 Pt IV, Line 1b City of Kindness 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 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 2016 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 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, 2020 or 2019, 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 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.