UNITED WAY OF SOUTH CENTRAL MI: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SOUTH CENTRAL MI (EIN 38-1359193)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2025-02-17
IRS object ID: 202520489349300802
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-17T07:28:16-06:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383567911	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	PO BOX 2025	AddressLine1Txt
City	SAGINAW	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	486052025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTH CENTRAL MICHIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2693432524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	709 S WESTNEDGE AVE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTIPHER SARGENT	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2693432524	PhoneNum
Signature	2025-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY E HERT CPA	PreparerPersonNm
PTIN	P00066715	PTIN
Phone	9897999580	PhoneNum
Preparation	2025-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTIPHER SARGENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	709 S WESTNEDGE AVE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,349,265	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDFORSCMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF SOUTH CENTRAL MICHIGAN STRIVES FOR CARING, CONNECTED, EQUITABLE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	745	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,308,640	PYContributionsGrantsAmt
CY Contributions Grants	$23,300,509	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$353,486	PYInvestmentIncomeAmt
CY Investment Income	$465,036	CYInvestmentIncomeAmt
PY Other Revenue	$386,687	PYOtherRevenueAmt
CY Other Revenue	$499,342	CYOtherRevenueAmt
PY Total Revenue	$20,048,813	PYTotalRevenueAmt
CY Total Revenue	$24,264,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,564,634	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,929,824	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,374,672	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,428,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$996,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,810,379	PYOtherExpensesAmt
CY Other Expenses	$3,999,101	CYOtherExpensesAmt
PY Total Expenses	$20,749,685	PYTotalExpensesAmt
CY Total Expenses	$25,357,359	CYTotalExpensesAmt
PY Revenues Less Expenses	-$700,872	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,092,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,086,707	TotalAssetsBOYAmt
Total Assets EOY	$31,866,881	TotalAssetsEOYAmt
Total Liabilities BOY	$5,009,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,639,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,077,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,227,252	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE BRING TOGETHER THE PEOPLE, IDEAS AND RESOURCES TO LEAD WITH OUR COMMUNITIES AND CREATE A FLOURISHING, EQUITABLE LIFE FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,181,860	ExpenseAmt
Grant	$4,181,860	GrantAmt
Desc	PROGRAM INVESTMENTS: UNITED WAY SCMI (UWSCMI) AND ITS DEDICATED STAFF ADVANCE THE COMMON GOOD BY OPTIMIZING OPPORTUNITIES FOR SYSTEMS CHANGE AND IMPROVEMENT THAT ADDRESS DISPARITIES. AREAS OF FOCUS FOR INVESTMENT INCLUDE, BUT AREN'T LIMITED TO, FINANCIAL STABILITY, EDUCATION, HEALTH, AND BASIC NEEDS. COMMUNITY INVESTMENTS IN LAST FISCAL YEAR: BATTLE CREEK/KALAMAZOO -- $3,881,878 INVESTED IN 93 PROGRAMS THROUGH 64 AGENCY PARTNERS. CAPITAL AREA -- $354,000 INVESTED IN 15 PROGRAMS THROUGH 12 AGENCY PARTNERS AND 4 COLLABORATIVES. JACKSON COUNTY -- $308,448 INVESTED IN 24 PROGRAMS AT 21 AGENCIES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,016,611	ExpenseAmt
Desc	COMMUNITY IMPACT & INITIATIVES: UWSCMI DRIVES SYSTEMS CHANGE AND IMPROVEMENT THROUGH DIVERSE COMMUNITY PARTNERSHIPS, ASSESSMENT, ADVOCACY, VOLUNTEERISM, AND COLLABORATION TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS COLLECTIVELY AND STRATEGICALLY VIA PROGRAM PARTNERSHIPS, UWSCMI-DRIVEN INITIATIVES AND MEASURABLE OUTCOMES.EXAMPLES OF IMPACT & INITIATIVES IN LAST FISCAL YEAR:PROGRAM ASSISTANCE CENTER -- A MICHIGAN ENERGY ASSISTANCE PROGRAM PROVIDING HOUSEHOLDS WITH DIRECT ENERGY ASSISTANCE TO PAY HEAT AND ELECTRIC BILLS. PARTICIPANTS COMPLETE A NEEDS ASSESSMENT SO THEY ARE CONNECTED WITH NON-ENERGY ASSISTANCE SERVICES THEY NEED. 5,732 HOUSEHOLDS RECEIVED ENERGY SECURITY/SELF-SUFFICIENCY PROGRAMMING OR REFERRALS. 4,970 HOUSEHOLDS WERE SERVED USING STATE FUNDING AND FUNDING FROM CONSUMERS ENERGY.VOLUNTEER INCOME TAX ASSISTANCE (VITA) -- AN IRS PROGRAM ADMINISTERED BY PARTNER ORGANIZATIONS PROVIDING FREE, HIGH-QUALITY TAX PREPARATION SERVICES FOR LOW- TO MODERATE-INCOME HOUSEHOLDS MAKING $67,000 OR LESS. UWSCMI'S VITA PROGRAM EXPANDED TO SERVE KALAMAZOO AND PARTNERED WITH AGENCIES LEADING VITA PROGRAMS IN CALHOUN AND JACKSON COUNTIES. HOUSEHOLDS SERVED: 5,207. $7,244,475 IN FEDERAL AND STATE TAX REFUNDS BROUGHT BACK INTO THE COMMUNITY.KALAMAZOO COUNTY CONTINUUM OF CARE -- INCREASED COORDINATION AND FIND SOLUTIONS TO THE GAPS, INEQUITIES, AND CHALLENGES TO REDUCING HOMELESSNESS. IN 2023, THE COC ADMINISTERED $1,718,144 IN FEDERAL FUNDING AND $485,820 IN STATE FUNDING TO PREVENT AND ADDRESS HOMELESSNESS; PROVIDED $53,500 DOLLARS IN MINI-GRANTS TO LOCAL NON-PROFITS SERVING THE UNHOUSED; AND REDESIGNED THE RENTABLE PROGRAM TO BETTER SUPPORT ALICE HOUSEHOLDS IN SECURING OR RETAINING THEIR HOUSING.JOBSTAR -- A RESOURCE FOR EMPLOYERS TO HELP THEIR EMPLOYEES OVERCOME OBSTACLES THAT MAY IMPEDE THEIR ABILITY TO WORK. 2023 HIGHLIGHT: UWSCMI ONBOARDED A NEW COMPANY INTO JOBSTAR, THE RESULT OF A FOCUS ON RECRUITMENT. REFERRALS PROVIDED: 803 REFERRALS ACROSS MORE THAN 12 BUSINESSES.CAPITAL AREA COLLEGE ACCESS NETWORK (CAPCAN) -- A COMMUNITY COLLABORATIVE FOCUSED ON INCREASING POST-SECONDARY ATTAINMENT AS AN ACHIEVABLE REALITY FOR ALL RESIDENTS BY FOSTERING HIGH EDUCATIONAL ASPIRATIONS THROUGH THE ALIGNMENT OF OUR INSTITUTIONS AND RESOURCES. 2023 HIGHLIGHT: CAPCAN STAFF LAUNCHED THE COLLEGE AMBASSADOR PROGRAM IN WHICH THEY TRAINED 13 RISING SENIORS IN THE SUMMER OF 2022 TO ENGAGE WITH THEIR PEERS AT SCHOOL REGARDING THE COLLEGE PROCESS AND HELP BUILD A COLLEGE GOING CULTURE. STUDENTS SERVED: 2,700.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,044,488	ExpenseAmt
Grant	$3,044,488	GrantAmt
Desc	DONOR DESIGNATIONS: UWSCMI ALLOWS DONORS TO DESIGNATE GIFTS TO OTHER UNITED WAYS OR OTHER QUALIFYING AGENCIES, FURTHER EXPANDING COMMUNITY IMPACT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,703,476	ExpenseAmt
Grant	$9,703,476	GrantAmt
Desc	UWSCMI ALSO CREATES 'VALUE-ADD' WITHIN THE REGIONAL COMMUNITY THROUGH ITS UNIQUE POSITION TO CONVENE, CONNECT AND ENGAGE COMMUNITY ORGANIZATIONS, INSTITUTIONS AND PEOPLE TO CREATE COLLABORATIVE OPPORTUNITIES TO ADDRESS NEEDS, LEVERAGE FUNDING FROM SOURCES OTHER THAN ANNUAL CAMPAIGN, AND LEAD COLLECTIVE/SHARED EFFORTS AROUND EDUCATION, ADVOCACY AND IMPACT.EXAMPLES IN THE PAST FISCAL YEAR INCLUDE:MERGER IN 2022 -- UNITED WAYS IN BATTLE CREEK/KALAMAZOO, CAPITAL AREA (LANSING AND SURROUNDING COUNTIES) AND JACKSON COUNTY MERGED TO CREATE UNITED WAY OF SOUTH CENTRAL MICHIGAN. THE MERGER TAPS NEW SOURCES OF FUNDING, CREATES NEW PARTNERSHIPS, ADVOCATES FOR RACIAL AND ECONOMIC EQUITY MORE EFFECTIVELY, AND TAKES A BIGGER ROLE IN LEADING THE IMPACT THAT THE INDIVIDUAL UNITED WAYS COULD NOT DO BY THEMSELVES. KEY ACCOMPLISHMENTS DURING 2022 INCLUDED NEARLY $26 MILLION IN LOCAL AND REGIONAL IMPACT, LEADING TWO 21-DAY EQUITY CHALLENGES, BUILDING NEW AND DIVERSE PARTNERSHIPS, AND EARNING AWARDS FOR IMPACT AND COMMUNICATION.DISASTER RELIEF FUND -- A REGIONAL, EVERGREEN RESPONSE FUND TO SERVE AS A VEHICLE FOR PRIVATE AND PUBLIC INVESTMENT FOR BASIC NEEDS IN THE EVENT OF A CRISIS. THIS FUND WAS CREATED TO ADDRESS THE COVID-19 PANDEMIC AND REMAINS IN PLACE FOR FUTURE CRISIS SITUATIONS.SMALL BUSINESS SUPPORTS -- A PARTNERSHIP WITH THE CITY OF KALAMAZOO TO PROVIDE GRANTS TO MICROBUSINESSES WITHIN THE CITY. PRIMARY FOCUS IS ON WOMEN-OWNED AND/OR MICROBUSINESSES UNDER BLACK, INDIGENOUS OR PEOPLE OF COLOR OWNERSHIP, AND EMPHASIS ON UNDERREPRESENTED NEIGHBORHOODS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,703,476	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,703,476	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$22,946,435	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	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	329	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	CHRISTIPHER SARGENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2693432524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	709 S WESTNEDGE AVE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES JOHNSON JR
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA THOMPSON PAYTON
1ST VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE SLINGERLAND
2ND VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE RABE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CONNER WOOD
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY BALDWIN
MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA BITTNER
MEMBER	1.00	Yes (X)		$0	$0	$0
JIM BONGIORNO
MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE BROWN
MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY CARTER
MEMBER	1.00	Yes (X)		$0	$0	$0
BEN FRANTZ
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA GARCIA
MEMBER	1.00	Yes (X)		$0	$0	$0
GABRIEL GIRON
MEMBER	1.00	Yes (X)		$0	$0	$0
MARCUS GLASS
MEMBER	1.00	Yes (X)		$0	$0	$0
ASH GOEL MD
MEMBER	1.00	Yes (X)		$0	$0	$0
UNAA HOLINESS
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE HUERTA
MEMBER	1.00	Yes (X)		$0	$0	$0
SHALANDA HUNT
MEMBER	1.00	Yes (X)		$0	$0	$0
MAUREEN KEENE
MEMBER	1.00	Yes (X)		$0	$0	$0
L ROBERT MCCONNELL
IMMEDIATE PAST CHAIR	1.00	Yes (X)		$0	$0	$0
TODD MCDONALD
MEMBER	1.00	Yes (X)		$0	$0	$0
RHONDA NEWMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY PATTERSON
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDY RICHARDS
MEMBER	1.00	Yes (X)		$0	$0	$0
CARRIE SCHNEIDER
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS TYLER
MEMBER	1.00	Yes (X)		$0	$0	$0
SATYA VEERAPANENI
MEMBER	1.00	Yes (X)		$0	$0	$0
ASHLEE WILLIS
MEMBER	1.00	Yes (X)		$0	$0	$0
TED YKIMOFF
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIPHER SARGENT
PRESIDENT & CEO	40.00		Yes (X)	$180,483	$0	$32,837
TIMOTHY BERGSMA
CFO THRU 11/30/2023	40.00		Yes (X)	$146,901	$0	$34,648
ALYSSA STEWART
CHIEF IMPACT OFFICER	40.00			$117,319	$0	$12,218	Yes (X)
JENNIFER HSU-BISHOP
CHIEF EQUITY OFFICER	40.00			$113,552	$0	$27,175	Yes (X)
TERESA KMETZ
CHIEF RESOURCE DEV & MKTG OFFICER	40.00			$120,884	$0	$12,391	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$679,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$119,269	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,217,735	GovernmentGrantsAmt
All Other Contributions	$10,082,774	AllOtherContributionsAmt
Noncash Contributions	$106,887	NoncashContributionsAmt
Total Contributions	$23,300,509	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,518	TotalRevenueColumnAmt
Exclusion	$466,518	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$199,648	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$199,648	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,648	TotalRevenueColumnAmt
Exclusion	$199,648	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,378	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,482	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,482	TotalRevenueColumnAmt
Exclusion	-$1,482	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$262,928	$262,928
PROFESSIONAL SERVICES REVENUE	900099	$36,766	$36,766

Field	Value	IRS element (for citing)
Other Revenue Total	$299,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,264,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$964,378	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,929,824	TotalAmt
Program Services	$16,929,824	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$354,073	TotalAmt
Program Services	$265,181	ProgramServicesAmt
Management And General	$37,537	ManagementAndGeneralAmt
Fundraising	$51,355	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,145,933	TotalAmt
Program Services	$2,353,542	ProgramServicesAmt
Management And General	$333,263	ManagementAndGeneralAmt
Fundraising	$459,128	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$258,875	TotalAmt
Program Services	$194,978	ProgramServicesAmt
Management And General	$27,551	ManagementAndGeneralAmt
Fundraising	$36,346	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$419,767	TotalAmt
Program Services	$316,157	ProgramServicesAmt
Management And General	$44,675	ManagementAndGeneralAmt
Fundraising	$58,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$249,786	TotalAmt
Program Services	$188,595	ProgramServicesAmt
Management And General	$23,906	ManagementAndGeneralAmt
Fundraising	$37,285	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,446	TotalAmt
Program Services	$5,498	ProgramServicesAmt
Management And General	$13,336	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,599	TotalAmt
Program Services	$52,152	ProgramServicesAmt
Management And General	$109,204	ManagementAndGeneralAmt
Fundraising	$8,243	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,847	TotalAmt
Management And General	$58,847	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,626,624	TotalAmt
Program Services	$1,396,711	ProgramServicesAmt
Management And General	$135,548	ManagementAndGeneralAmt
Fundraising	$94,365	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,978	TotalAmt
Program Services	$36,638	ProgramServicesAmt
Management And General	$4,582	ManagementAndGeneralAmt
Fundraising	$61,758	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,141	TotalAmt
Program Services	$52,009	ProgramServicesAmt
Management And General	$23,201	ManagementAndGeneralAmt
Fundraising	$4,931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$607,965	TotalAmt
Program Services	$207,880	ProgramServicesAmt
Management And General	$367,224	ManagementAndGeneralAmt
Fundraising	$32,861	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$273,650	TotalAmt
Program Services	$198,220	ProgramServicesAmt
Management And General	$40,511	ManagementAndGeneralAmt
Fundraising	$34,919	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,663	TotalAmt
Program Services	$40,279	ProgramServicesAmt
Management And General	$7,976	ManagementAndGeneralAmt
Fundraising	$10,408	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,236	TotalAmt
Program Services	$26,663	ProgramServicesAmt
Management And General	$5,573	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$156,443	TotalAmt
Program Services	$117,186	ProgramServicesAmt
Management And General	$15,821	ManagementAndGeneralAmt
Fundraising	$23,436	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,648	TotalAmt
Program Services	$134,632	ProgramServicesAmt
Management And General	$8,405	ManagementAndGeneralAmt
Fundraising	$12,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,733	TotalAmt
Program Services	$34,300	ProgramServicesAmt
Management And General	$4,573	ManagementAndGeneralAmt
Fundraising	$6,860	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$187,227	$187,227
RENTAL AND MAINTENANCE	$159,669	$67,983	$77,927	$13,759
SUPPLIES	$102,470	$71,414	$27,043	$4,013
MISCELLANEOUS	$80,497	$36,039	$39,459	$4,999

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,265	TotalAmt
Program Services	$33,327	ProgramServicesAmt
Management And General	$8,533	ManagementAndGeneralAmt
Fundraising	$39,405	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,357,359	TotalAmt
Program Services	$22,946,435	ProgramServicesAmt
Management And General	$1,414,695	ManagementAndGeneralAmt
Fundraising	$996,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,125,732	BOYAmt
EOY	$1,422,778	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,009,132	BOYAmt
EOY	$5,230,792	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,336,686	BOYAmt
EOY	$6,443,636	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$994,606	BOYAmt
EOY	$235,213	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,451	BOYAmt
EOY	$45,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,275,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,244,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,156,230	BOYAmt
EOY	$2,030,582	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,031,483	BOYAmt
EOY	$11,781,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,951,306	BOYAmt
EOY	$4,397,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$444,081	BOYAmt
EOY	$279,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,086,707	BOYAmt
EOY	$31,866,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,059,748	BOYAmt
EOY	$1,519,272	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,359,323	BOYAmt
EOY	$2,197,702	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,098,339	BOYAmt
EOY	$610,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,615	BOYAmt
EOY	$312,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,009,025	BOYAmt
EOY	$4,639,629	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	$11,973,011	BOYAmt
EOY	$14,467,341	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,104,671	BOYAmt
EOY	$12,759,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,077,682	BOYAmt
EOY	$27,227,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,086,707	BOYAmt
EOY	$31,866,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,092,472	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,242,042	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$11,671,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,408,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,792,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,308,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,300,509	CurrentTaxYearAmt
Total	$84,481,609	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,671,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,408,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,792,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,308,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,300,509	CurrentTaxYearAmt
Total	$84,481,609	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,082,247	SubstantialContributorsTotAmt
Public Support Total170	$69,399,362	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,518	CurrentTaxYearAmt
Total	$1,841,998	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,694	CurrentTaxYearAmt
Total	$1,743,439	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$88,067,046	TotalSupportAmt
Public Support CY170	0.78800	PublicSupportCY170Pct
Public Support PY170	0.80390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,588. 2020 AMOUNT: $ 450,120. 2021 AMOUNT: $ 230,840. 2022 AMOUNT: $ 12,455. 2023 AMOUNT: $ 262,928. PROFESSIONAL SERVICES REVENUE - 2019 AMOUNT: $ 129,584. 2020 AMOUNT: $ 304,738. 2021 AMOUNT: $ 252,487. 2022 AMOUNT: $ 54,933. 2023 AMOUNT: $ 36,766.	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$900,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$918,773	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$198,579	BeginningBalanceAmt
Additions During Year	$1,775,087	AdditionsDuringYearAmt
Distributions During Year	$1,744,374	DistributionsDuringYearAmt
Ending Balance	$229,292	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$966,555	BeginningYearBalanceAmt
Investment Earnings Or Losses	$165,247	InvestmentEarningsOrLossesAmt
End Year Balance	$1,131,802	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,028,593	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$62,038	InvestmentEarningsOrLossesAmt
End Year Balance	$966,555	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$998,892	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,701	InvestmentEarningsOrLossesAmt
End Year Balance	$1,028,593	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
Contributions	$753,331	ContributionsAmt
Investment Earnings Or Losses	-$4,439	InvestmentEarningsOrLossesAmt
End Year Balance	$998,892	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,668	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,668	OtherExpendituresAmt
End Year Balance	$250,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$609,364	OtherCostOrOtherBasisAmt
Book Value	$609,364	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,964,402	OtherCostOrOtherBasisAmt
Depreciation	$2,731,439	DepreciationAmt
Book Value	$1,232,963	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$582,039	OtherCostOrOtherBasisAmt
Depreciation	$444,504	DepreciationAmt
Book Value	$137,535	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,087,735	OtherCostOrOtherBasisAmt
Depreciation	$1,052,765	DepreciationAmt
Book Value	$34,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,500	OtherCostOrOtherBasisAmt
Depreciation	$15,750	DepreciationAmt
Book Value	$15,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,030,582	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS	Desc
Book Value	$4,397,435	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,397,435	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATIONS	Desc
Amt	$312,324	Amt

Field	Value	IRS element (for citing)
Total Liability	$312,324	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,403,594	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$621,646	NetUnrealizedGainsInvstAmt
Other Revenue	$620,396	OtherRevenueAmt
Revenue Not Reported	$1,242,042	RevenueNotReportedAmt
Revenue Subtotal	$21,161,552	RevenueSubtotalAmt
Other Revenues Not Included	$3,103,335	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,103,335	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,264,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,254,024	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$22,254,024	ExpensesSubtotalAmt
Other Expenses Not Included	$3,103,335	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,103,335	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,357,359	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	THERE ARE A NUMBER OF ORGANIZATIONS THAT ACT AS INDEPENDENT ORGANIZATIONS WITH UNITED WAY OF SOUTH CENTRAL MICHIGAN AS THE FINANCIAL FIDUCIARY. THE ASSETS ARE NOT OWNED BY UNITED WAY OF SOUTH CENTRAL MICHIGAN.
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS OF THE MERGED ORGANIZATIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED 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 MARCH 31, 2024 AND 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS 620,396.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 3,044,488. INVESTMENT MANAGEMENT FEE 58,847.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 3,044,488. INVESTMENT MANAGEMENT FEE 58,847.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (188 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACTION F HEALTH KIDS
600 N VANBUREN ST STE720	CHICAGO	IL	60607	470902020	501C3	$9,090	$0	DONOR DESIGNATIONS
ADVENT HOUSE MIN
743 N MARTIN LUTHER KING JR BLVD	LANSING	MI	48915	382746052	501C3	$50,870	$0	DONOR DESIGNATIONS
AIM CORP
218 GLADYS ST	PORTAGE	MI	49002	382498007	501C3	$8,000	$0	CONTINUUM OF CARE
ALLIANCE FOR JUST SOCIETY
3518 SOUTH EDMUNDS ST	SEATTLE	WA	98118	911635554	501C3	$14,920	$0	CO-FACILITATION OF RACIAL HEALING CIRCLES FOR UWSCMI STAFF
AMERICAN RED CROSS - KALAMAZOO CHAPTER
5640 VENTURE COURT	KALAMAZOO	MI	49009	530196605	501C3	$8,100	$0	ADDRESSING COMMUNITY EMERGENGIES
AWARE INC
706 W MICHIGAN AVE	JACKSON	MI	49201	237118921	501C3	$19,609	$0	DONOR DESIGNATIONS
B&G CLUB OF GRE KZOO
4000 PORTAGE ST STE 201	KALAMAZOO	MI	49001	381627080	501C3	$37,415	$0	DONOR DESIGNATIONS
BATTLE CREEK COMM FD
32 WEST MICHIGAN AVE STE 1	BATTLE CREEK	MI	49017	382045459	501C3	$14,037	$0	DONOR DESIGNATIONS
BELL'S LOGISTICS INC
1627 HOLIDAY LN	PORTAGE	MI	49024	874220469		$10,000	$0	KMEG
BIG BRO BIG SIS SWMI
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501C3	$45,274	$0	DONOR DESIGNATIONS
BIGBROBIGSIS MI CP RG
4287 FIVE OAKS DRIVE	LANSING	MI	48911	382118108	501C3	$72,511	$0	DONOR DESIGNATIONS
BLACK WALL STREET KALAMAZOO
225 W WALNUT ST	KALAMAZOO	MI	49007	834127178	501C3	$37,500	$0	BLACK WALL STREET KALAMAZOO
BOYS & GIRLS CLUB OF NORTHWEST GEORGIA
PO BOX 2939	ROME	GA	30164	580632795	501C3	$9,844	$0	DONOR DESIGNATIONS
BOYS&GIRLS CLUB LANS
4315 PLEASANT GROVE RD	LANSING	MI	48910	381788281	501C3	$33,700	$0	DONOR DESIGNATIONS
BUILDING BLOCKS OF KALAMAZOO
802 S WESTNEDGE AVE SUITE BB	KALAMAZOO	MI	49008	617056042	501C3	$30,000	$0	APRA CITY OF KALAMAZOO;ALICE RESPONSIVE MINI GRANT
BURMESE AMERICAN INITIATIVE (BURMA CENTER)
765 UPTON AVE	SPRINGFIELD	MI	49037	453441524	501C3	$64,308	$0	THRIVE; RESOURCE NAVIGATION,SEEDING HEALTH - ARPA
CALHOUN COUNTY TREASURER
190 E MICHIGAN AVENUE	BATTLE CREEK	MI	49014	386004358	115	$16,313	$0	NURSE-FAMILY PARTNERSHIP
CALHOUN INTERMEDIATE SCHOOL DISTRICT
17111 G DRIVE NORTH	MARSHALL	MI	49068	386062816	115	$11,250	$0	GREAT START 3 YEAR OLD SCHOLARSHIP
CAPITAL AREA HMNE SOC
7095 W GRAND RIVER AVE	LANSING	MI	48906	381601542	501C3	$28,411	$0	DONOR DESIGNATIONS
CARE FREE MEDICAL
1100 W SAGINAW ST STE 5	LANSING	MI	48915	141909938	501C3	$6,981	$0	DONOR DESIGNATIONS
CATCHING THE DREAM LEARNING CENTER
765 UPTON AVE	SPRINGFIELD	MI	49037	844855671	501C3	$37,500	$0	CATCHING THE DREAM LEARNING CENTER
CC DIOCESE OF KZOO
1819 GULL ROAD	KALAMAZOO	MI	49048	382072348	501C3	$106,711	$0	DONOR DESIGNATIONS
CHARITABLE UNION
85 CALHOUN STREET	BATTLE CREEK	MI	49017	381405611	501C3	$89,239	$0	DONOR DESIGNATIONS
CHARLIES PLACE
PO BOX 145	KALAMAZOO	MI	49009	464081928	501C3	$72,500	$0	ORGANIZATIONAL MULTI-YEAR FUNDING,ARPA CITY OF KALAMAZOO
CHILD AND FAMILY SERVICES OF MICHIGAN INC
4287 FIVE OAKS DR	LANSING	MI	48911	382118108	501C3	$18,750	$0	FOSTERING KINSHIP, EXPANDING SUPPORT FOR CHILDREN
CHILD CARE NETWORK
3941 RESEARCH PARK DR SUITE C	ANN ARBOR	MI	48108	382160250	501C3	$15,518	$0	FAMILY SUPPORT PROGRAM
CMTY'S IN SCH OF KZOO
180 E WATER ST	KALAMAZOO	MI	49007	382873188	501C3	$26,443	$0	DONOR DESIGNATIONS
COMM AIDS RES&EDU SVC
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	501C3	$37,500	$0	COMMUNITY AIDS RESOURCE & EDUCATION SERVICES
COMMUNITIES IN SCHOOLS OF MICHIGAN INC
721 N CAPITOL AVE STE 1	LANSING	MI	48906	453736821	501C3	$10,800	$0	INTEGRATED STUDENT SUCCESS
COMMUNITY ACTION
175 MAIN ST PO BOX 1026	BATTLE CREEK	MI	49016	381794361	501C3	$151,013	$0	DONOR DESIGNATIONS
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	501C3	$74,272	$0	DONOR DESIGNATIONS
COMMUNITY HOMEWORKS
810 BRYANT ST	KALAMAZOO	MI	49001	271037159	501C3	$54,914	$0	DONOR DESIGNATIONS
COOL PEOPLE COMMUNITY SAVERS
127 BEACHFIELD	BATTLE CREEK	MI	49015	562298725	501C3	$75,000	$0	ALICE FOOD & BASIC NEEDS
COUNTRY PROPERTIES MANAGEMENT
822 PALMER AVE	KALAMAZOO	MI	49001	200144493	501C3	$10,822	$0	CONTINUUM OF CARE
CREATING HELTHER CMTY
1199 N FAIRFAX ST STE 600	ALEXANDRIA	VA	22314	136167225	501C3	$9,826	$0	DONOR DESIGNATIONS
DAVIES PRO MIDMI CHLD
230 BINGHAM ST 100	LANSING	MI	48912	461209200	501C3	$14,774	$0	DONOR DESIGNATIONS
DISBILTY NTWRK SWMI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501C3	$20,872	$0	DONOR DESIGNATIONS
DOUGLASS CMTY ASSOC
1000 W PATTERSON ST	KALAMAZOO	MI	49007	381359200	501C3	$57,974	$0	DONOR DESIGNATIONS
DUKE LAW SCHOOL
210 SCIENCE DR	DURHAM	NC	27708	560532129	501C3	$17,400	$0	DONOR DESIGNATIONS
DUNGYTREEI HERITAGE FOUNDATION
C/O DENA MORGAN 245 E ROBINSON	JACKSON	MI	49203	850701492	501C3	$15,000	$0	GRASSROOTS	STREET
EDISON INITIATIVES
PO BOX 33	OSHTEMO	MI	49077	871529823	501C3	$50,000	$0	LIMITED INCOME HOME OWNERSHIP
EL CONCILIOHISPANIC AMERICAN COUNCIL
930 LAKE STREET	KALAMAZOO	MI	49001	382437758	501C3	$69,525	$0	ACADEMIA AZTECAEL CONCILLIO-BRIDGING COMMUNITY;ESCUELITA NUEVO HORIZONTE;POR UN MEJOR FUTRO
ELE'S PLACE
1145 W OAKLAND AVE	LANSING	MI	48915	382976751	501C3	$15,377	$0	DONOR DESIGNATIONS
EVE INC
PO BOX 14149	LANSING	MI	48901	382211520	501C3	$15,967	$0	DONOR DESIGNATIONS
FAM SVCS & CHLDRN AID
306 W MICHIGAN AVENUE	JACKSON	MI	49201	386028838	501C3	$56,267	$0	DONOR DESIGNATIONS
FAMILY ENRICHMENT CENTER
415 SOUTH 28TH STREET	BATTLE CREEK	MI	49015	383243665	501C3	$9,619	$0	CHILD CARE ASSISTANCE
FEEDING AMERICA
161 N CLARK ST STE 700	CHICAGO	IL	60601	363673599	501C3	$17,751	$0	DONOR DESIGNATIONS
FMLY&CHLDRN SVC KZOO
1608 LAKE ST	KALAMAZOO	MI	49001	382118101	501C3	$91,686	$0	DONOR DESIGNATIONS
FOOD RESEARCH AND ACTION CENTER-END CHILDHOOD HUNGER
1200 18TH ST NW STE 400	WASHINGTON	DC	20036	237200739	501C3	$13,052	$0	DONOR DESIGNATIONS
FOURTH ESTATE DBA IMG LLC
2200 HUNT ST PMB 2002	DETROIT	MI	48207	991810311	501C3	$357,782	$0	FISCAL SPONSORSHIP PAYOUT
FUTURE FARMERS OF AMERICA-MICHIGAN
6060 FFA DR	INDIANAPOLIS	IN	46278	540524844	501C3	$5,738	$0	DONOR DESIGNATIONS
GFM THE SYNERGY CENTER
625 HARRISON STREET	KALAMAZOO	MI	49007	200034091	501C3	$9,000	$0	URBANZONE
GIRLS BUILD KALAMAZOO
537 COOPER AVE	KALAMAZOO	MI	49048	822781278	501C3	$7,000	$0	ALICE RESPONSIVE MINI GRANT;SEEDING LEADERS GRANT
GOODWILL INDUS SWMI
420 E ALCOTT STREET	KALAMAZOO	MI	49001	381558550	501C3	$55,190	$0	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND
4820 WAYNE RD	BATTLE CREEK	MI	49037	381426892	501C3	$56,858	$0	DONOR DESIGNATIONS
GRACE HEALTH
181 W EMMETT ST	BATTLE CREEK	MI	49037	382679075	501C3	$39,355	$0	DONOR DESIGNATIONS
GRACIOUS HOMES TRANSITIONAL HOUSING
PO BOX 977	BATTLE CREEK	MI	49016	050605425	501C3	$13,333	$0	SEEDING HEALTH - ARPA
GREAT START COLLABORATIVE-JACKSON
6700 BROWNS LAKE RD	JACKSON	MI	49201	381710621	501C3	$7,885	$0	TRUSTED ADVISORS
GREATER KINGDOM INTERNATIONAL (KINGDOM BUILDERS)
50 SPENCER ST	BATTLE CREEK	MI	49014	562298725	501C3	$78,333	$0	GENERAL OPERATING COSTS;SEEDING HEALTH - ARPA
GREEN OUR PLANET
8020 S RAINBOW BLVD	LAS VEGAS	NV	89139	383883213	501C3	$12,500	$0	HYDRONONNECT PROGRAM AT BATTLE CREEK PUBLIC SCHOOLS
GRYPHON PLACE
3245 S 8TH ST	KALAMAZOO	MI	49009	382808685	501C3	$15,096	$0	DONOR DESIGNATIONS
HABITAT 4HMNTY CAPRGN
1941 BENJAMIN DR	LANSING	MI	48906	382716658	501C3	$14,561	$0	DONOR DESIGNATIONS
HAVEN HOUSE
121 WHITEHILLS DR	EAST LANSING	MI	48823	382433890	501C3	$19,539	$0	DONOR DESIGNATIONS
HAVEN OF REST MIN
11 GREEN STREET	BATTLE CREEK	MI	49014	386122756	501C3	$69,109	$0	DONOR DESIGNATIONS
HEART OF WEST MI UW
118 COMMERCE AVE SW STE 100	GRAND RAPIDS	MI	49503	381360923	501C3	$100,767	$0	DONOR DESIGNATIONS
HERBAL MEADOWS BOTANICALS
117 REMINE ST	KALAMAZOO	MI	49001	874411327		$10,000	$0	KMEG
HOPE THRU NAVIGATION
806 S WESTNEDGE	KALAMAZOO	MI	49008	863268910	501C3	$198,850	$0	HOPE HELPS,ARPA CITY OF KALAMAZOO
HOUSING RESOURCES INC
420 E ALCOTT STREET SUITE 200	KALAMAZOO	MI	49007	382474879	501C3	$273,353	$0	DONOR DESIGNATIONS
HOUSING SERVICES MID MICHIGAN
319 S COCHRAN AVE	CHARLOTTE	MI	48813	383245099	501C3	$48,580	$0	SHARED HOUSING INTERVENTION,SIEMER GRANT SHIP
IMAGINE PLANET
632 E MICHIGAN	JACKSON	MI	49203	473332294	501C3	$7,000	$0	GRASSROOTS
IMPRESSION 5 SCI CNTR
200 MUSEUM DR	LANSING	MI	48933	237200548	501C3	$20,077	$0	DONOR DESIGNATIONS
INGHAM ISD
C/O BUSINESS OFFICE 2630 WEST	MASON	MI	48854	381737701	501C3	$30,651	$0	ENGAGING FAMILIES IN EARLY LITERACY	HOWELL ROAD
ISAAC
247 W LOVELL ST	KALAMAZOO	MI	49007	202027747	501C3	$96,500	$0	ARPA CITY OF KALAMAZOO - COMMUNITY VIOLENCE INTERVENTION
ISAIAH'S HUB
730 TOMLINSON ST	JACKSON	MI	49203	475515284	501C3	$42,239	$0	GENERAL OPERATIONS
ISLAMIC SOCIETY OF GREATER LANSING
ATTN RASHEED A AHMED 920 S HARRISON	EAST LANSING	MI	48823	382373418	501C3	$19,195	$0	ENGAGING FAMILIES IN EARLY LITERACY	RD
JACKSON COUNTY HEALTH DEPT
1715 LANSING AVE	JACKSON	MI	49202	386004845	115	$12,857	$0	THE TRANSPARENCY PROJECT;TEEN PREGNANCY PREVENTION
JEFFREY A DOLE
14841 W STOLL RD	EAGLE	MI	48822	370824288	501C3	$10,175	$0	PATHWAY TO POTENTIAL COLLEGE/CAREER COACHING GRANT
JUNIOR ACHV OF SW MI
2785 W DICKMAN RD STE C	BATTLE CREEK	MI	49037	381557861	501C3	$5,370	$0	DONOR DESIGNATIONS,KMEG-KAL MICRO ENTERPRISE GRANT
KALAMAZOO COUNTY
ATTN DAVID ARTLEY 201 W KALAMAZOO	KALAMAZOO	MI	49007	273342489	115	$32,625	$0	FATHERHOOD INITIATIVE;MATERNAL CHILD HEALTH DIV- NURSE FAMILY PARTNERS	AVE
KALAMAZOO DROP-IN CHILD CARE CENTER
345 W MICHIGAN AVENUE	KALAMAZOO	MI	49007	381359203	501C3	$23,506	$0	DONOR DESIGNATIONS
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 SOUTH PARK STREET	KALAMAOO	MI	49001	382391442	501C3	$57,375	$0	KNHS PLACEHOLDER PROGRAM;NEW HOMEOWNER SERVICES
KALAMAZOO RESA
1819 EAST MILHAM ROAD	KALAMAZOO	MI	49002	381709020	501C3	$22,185	$0	CAREERNOW;SEEDS FOR SUCCESS - PARENTS AS TEACHERS
KYDNET
912 N BURDICK STREET	KALAMAZOO	MI	49007	824427471	501C3	$92,688	$0	BUILDING BRIDGES TO THRIVING YOUTHALICE RESPONSIVE MINI GRANTSEL INITIATIVE
KZOO CO READY 4S
259 W MICHIGAN AVENUE SUITE 209	KALAMAZOO	MI	49007	273342489	501C3	$76,181	$0	DONOR DESIGNATIONS
KZOO COMMUNITY FDN
402 E MICHIGAN AVE	KALAMAZOO	MI	49007	383333202	501C3	$50,619	$0	DONOR DESIGNATIONS
KZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	40991	383252735	501C3	$85,907	$0	DONOR DESIGNATIONS
LANSING SAVES (CITY OF LANSING)
CITY OF LANSING 124 W MICHIGAN AVE	LANSING	MI	48933		115	$10,000	$0	ALLOC OF FUNDS HELD FOR VIRG BERNERO - CITY OF KINDNESS	STE1
LEELANAU CONSERVANCY
105 1ST ST	LELAND	MI	49654	382710855	501C3	$5,747	$0	DONOR DESIGNATIONS
LEGAL AID OF WESTERN MICHIGAN-KZ
201 W KALAMAZOO SUITE 427	KALAMAZOO	MI	49007	382156874	501C3	$119,060	$0	DONOR DESIGNATIONS
LEGAL SERVICES SCMI
123 W TERRITORIAL RD	BATTLE CREEK	MI	49015	381845444	501C3	$119,479	$0	DONOR DESIGNATIONS
LENDING HANDS MI INC
4570 COMMERCIAL AVE STE E	PORTAGE	MI	49002	320146465	501C3	$12,925	$0	DONOR DESIGNATIONS
LILY MISSIONS CENTER
PO BOX 421	JACKSON	MI	49204	383469813	501C3	$35,633	$0	DONOR DESIGNATIONS
LIT COLLECTIONS LLC
1502 CLINTON AVE	KALAMAZOO	MI	49001	802645482	501C3	$15,000	$0	KSBL FORGIVENESS PMT
LYCOMING COUNTY UW
1 W 3RD ST 208	WILLIAMSPORT	PA	17701	240828149	501C3	$109,593	$0	DONOR DESIGNATIONS
MI ADVOCACY PROGRAM
ATTN CENTRAL ADMINISTRATION 15 S	YPSILANTI	MI	48197	381845444	501C3	$22,697	$0	DONOR DESIGNATIONS	WASHINGTON ST
MICHIGAN BREASTFEEDING NETWORK
503 MALL CT PMB 296	LANSING	MI	48912	264308289	501C3	$60,333	$0	RACIAL EQUITY IN BREASTFEEDING FOR BATTLE CREEK FAMILIES,SEEDING LEADERS - ARPA
MICHIGAN STATE UNIVERSITY COLLEGE ADVISING CORPS
556 EAST CIRCLE DR STUDENT SERVICES	EAST LANSING	MI	48824	061830611	501C3	$60,000	$0	COLLEGE ADVISING AMERICORPS MATCH	BUILDING RM113
MICHIGAN WORKS SOUTHWEST
UPJOHN INSTITUTE EMPLOYMENT	KALAMAZOO	MI	49007	381360419	501C3	$5,937	$0	BC EMPLOYEE RESOURCE FUND	SERVICES MANAGEMENT DI
MILESTONE SENIOR SVCS
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501C3	$97,368	$0	DONOR DESIGNATIONS
MINISTRY WITH CMTY
500 N EDWARDS STREET	KALAMAZOO	MI	49007	382596981	501C3	$75,607	$0	DONOR DESIGNATIONS
MRC INDUSTRIES INC
2538 S 26TH ST	KALAMAZOO	MI	49048	381911437	501C3	$63,486	$0	DONOR DESIGNATIONS
MSU
UNIVERSITY ADVANCEMENT SPARTAN WAY	EAST LANSING	MI	48824	386005984	501C3	$25,330	$0	DONOR DESIGNATIONS	535 CHESTNUT RD RM 300
MY PLACE INC
406 S BLACKSTONE	JACKSON	MI	49203	383079910	501C3	$10,000	$0	GRASSROOTS
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR PMB 16009	BEAVERTON	OR	97008	043236982	501C3	$9,428	$0	DONOR DESIGNATIONS
NEIGHBORHOODS INC
47 N WASHINGTON	BATTLE CREEK	MI	49017	382375773	501C3	$43,437	$0	FEDERAL HOME LOAN BANK;STABLE & AFFORDABLE HOUSING INITIATIVE
NEW GENESIS INC
1225 PATERSON STREET	KALAMAZOO	MI	49007	382338855	501C3	$35,374	$0	DONOR DESIGNATIONS
NEW LEVEL SPORTS
400 W MICHIGAN AVE	BATTLE CREEK	MI	49017	010582339	501C3	$111,460	$0	DONOR DESIGNATIONS
NEW VILLAGE PARK
2400 ST ALBANS WAY	KALAMAZOO	MI	49048	352430343	501C3	$5,026	$0	COC - RENTABLE (BACK RENT)
NO KID HUNGRY BY SOS
1030 15TH STREET NW	WASHINGTON	DC	20005	521367538	501C3	$72,869	$0	DONOR DESIGNATIONS
NONPROFIT NETWORK
209 EAST WASHINGTON AVE SUITE	JACKSON	MI	49201	383444092	501C3	$17,058	$0	NONPROFIT TA & SUPPORT	430-23
NORTHWEST INITIATIVE
510 W OTTAWA ST 2ND FLR	LANSING	MI	48933	061674223	501C3	$5,710	$0	DONOR DESIGNATIONS
OAKWOOD BUILDERS LLC
2326 BENTON AVE	KALAMAZOO	MI	49008	802865488		$10,000	$0	KMEG
OPEN DOORS
1141 S ROSE ST	KALAMAZOO	MI	49001	237088427	501C3	$6,450	$0	CONTINUUM OF CARE
OUT FRONT KALAMAZOO
340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501C3	$26,739	$0	DONOR DESIGNATIONS
PARTIAL TO GIRLS
711 S MECHANIC ST	JACKSON	MI	49203	475664864	501C3	$15,000	$0	GRASSROOTS
PLANNED PARNTHOOD MI
PO BOX 3673	ANN ARBOR	MI	48106	381707521	501C3	$6,493	$0	DONOR DESIGNATIONS
PORTAGE CMTY CENTER
325 E CENTRE AVE	KALAMAZOO	MI	49002	382178011	501C3	$45,888	$0	DONOR DESIGNATIONS
PRVNTION WRKS OF SWMI
611 WHITCOMB SUITE A	KALAMAZOO	MI	49008	383264831	501C3	$70,245	$0	DONOR DESIGNATIONS
READ AND WRITE KZOO
802 S WESTNEDGE AVE	KALAMAZOO	MI	49008	475372831	501C3	$7,662	$0	DONOR DESIGNATIONS
REFUGEE DEVLPMNT CNTR
600 W MAPLE ST STE A	LANSING	MI	48906	263936253	501C3	$33,402	$0	DONOR DESIGNATIONS
REGION 3B AREA ON AGING
ATTN JOHN GELLETICH 200 WEST	BATTLE CREEK	MI	49017	383013931	501C3	$24,687	$0	REMOVING BARRIERS FOR ALL	MICHIGAN AVE
RESOLUTION SERVICES CENTER OF CENTRAL MICHIGAN
516 S CREYTS RD STE A	LANSING	MI	48917	383275730	501C3	$6,440	$0	DONOR DESIGNATIONS
RISE
165 N WASHINGTON	BATTLE CREEK	MI	49037	823730738	501C3	$78,333	$0	RISE UP COMMUNITY 2023-26;SEEDING HEALTHL - ARPA
ROOTEAD ENRCHMENT CTR
505 E KALAMAZOO AVE STE 3	KALAMAZOO	MI	49007	471161414	501C3	$44,725	$0	INTEGRATIVE SOCIAL EMOTIONAL LEARNING FOR HIGH SCHOOL;CONTINUUM FAMILY ENRICHMENT;ROOTEAD PLACEHOLDER PROGRAM,WORKSHOPS - STAFF
SAFE PLACE
PO BOX 199	BATTLE CREEK	MI	49016	382436401	501C3	$69,436	$0	DONOR DESIGNATIONS
SAFE & JUST MICHIGAN
521 SEYMOUR AVE	LANSING	MI	48933	383520445	501C3	$14,813	$0	NATION OUTSIDE; JACKSON CHAPTER
SALVATION ARMY
1700 S BURDICK ST	KALAMAZOO	MI	49001	362167910	501C3	$19,367	$0	DONOR DESIGNATIONS
SALVATION ARMY - BATTLE CREEK
PO BOX 93 400 CAPITAL AVE NE	BATTLE CREEK	MI	49017	381370971	501C3	$21,315	$0	EMERGENCIES FAMILY SERVICES
SAVE OUR YOUTH
C/O MR THOMAS BURKE 110 LINCOLN	JACKSON	MI	49203	475664864	501C3	$17,356	$0	GRASSROOTS	COURT
SHARE CENTER
120 GROVE STREET	BATTLE CREEK	MI	49015	383022871	501C3	$65,063	$0	COMMUNITY MEALS & BARRIER REMOVAL
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH ST	AUGUSTA	MI	49012	383167869	501C3	$6,135	$0	DONOR DESIGNATIONS
SLD READ
5250 LOVERS LANE SUITE LL 100	KALAMAZOO	MI	49007	382055709	501C3	$15,750	$0	DONOR DESIGNATIONS
SOUTH CO CMTY SVCS
606 SPRUCE ST	VICKSUBRG	MI	49097	381961745	501C3	$41,573	$0	DONOR DESIGNATIONS
SOUTH MI FOOD BANK
5451 WAYNE RD	BATTLE CREEK	MI	49037	382445948	501C3	$105,673	$0	DONOR DESIGNATIONS
SOUTH MICHIGAN FOOD BANK
5451 WAYNE RD	BATTLE CREEK	MI	49037	382445948	501C3	$49,901	$0	DONOR DESIGNATIONS
SOUTHWESTERN MICHIGAN URBAN LEAGUE
172 W VAN BUREN ST	BATTLE CREEK	MI	49017	381817220	501C3	$76,032	$0	SEEDING HEALTH - ARPA;SEEDING LEADERS
SPROUT URBAN FARMS
PO BOX 888	BATTLE CREEK	MI	49016	453707870	501C3	$20,000	$0	SEEDING HEALTH ARPA
ST JOSEPH COUNTY UW
132 W MAIN ST	CENTERVILLE	MI	49032	386095409	501C3	$6,580	$0	DONOR DESIGNATIONS
ST LUKES EPISCOPAL CH
247 WEST LOVELL STREET	KALAMAZOO	MI	49007	381369613	501C3	$17,415	$0	ST LUKES DIAPER BANK
ST VINCENT CC
2800 W WILLOW ST	LANSING	MI	48917	381360530	501C3	$15,040	$0	DONOR DESIGNATIONS
STARR COMMONWEALTH
13725 STARR COMMONWEALTH ROAD	ALBION	MI	49224	381359593	501C3	$7,596	$0	DONOR DESIGNATIONS
STLUKES EPISC CH PIH
247 W LOVELL	KALAMAZOO	MI	49007	381369613	501C3	$14,329	$0	PARTNERSHIP IN HOUSING
STUDENT ADVOCACY
124 PEARL STREET SUITE 504	YPSILANTI	MI	48197	382058667	501C3	$21,161	$0	EDUCATION/STUDENT ADVISORY
SUBSTANCE ABUSE COUNCIL
34 W JACKSON ST STE 2A	BATTLE CREEK	MI	49017	382699513	501C3	$8,000	$0	ARPA - COKSEEDING HEALTH - ARPA
THE ARC COMMUNITY ADVOCATES
814 S WESTNEDGE AVE	KALAMAZOO	MI	49008	381613581	501C3	$18,750	$0	INDIVIDUAL, FAMIY AND COMMUNITY ADVOCACY
THE ARC OF CALHOUN CO
44 WEST MICHIGAN AVE	BATTLE CREEK	MI	49017	381734960	501C3	$11,545	$0	DONOR DESIGNATIONS
TRI COUNTY LABOR AGENCY FOR HUMAN
5906 MORGAN RD	BATTLE CREEK	MI	49037	382181989	501C3	$47,642	$0	DONOR DESIGNATIONS
UNITED WAY OF EASTERN KENTUCKY
PO BOX 1446	PRESTONBURG	KY	41653	611109256	501C3	$16,199	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER KANSAS CITY
4801 MAIN ST SUITE 500	KANSAS	MO	64112	440545812	501C3	$40,958	$0	DONOR DESIGNATIONS
UNITED WAY OF LANCASTER COUNTY
1910 HARRINGTON DR	LANCASTER	PA	17601	231352093	501C3	$31,619	$0	DONOR DESIGNATIONS
UNITED WAY OF MUSKINGUM PERRY AND MORGAN COUNTIES
PO BOX 697	ZANESVILLE	OH	43702	314379456	501C3	$59,723	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BAY AREA
550 KEARNEY ST STE 1000	SAN FRANCISCO	CA	94108	941312348	501C3	$9,820	$0	DONOR DESIGNATIONS
UNITED WAY OF THE GREATER TRIANGLE
PO BOX 110583	DURHAM	NC	27709	561949103	501C3	$87,735	$0	DONOR DESIGNATIONS
UNITED WAY OF THE MIDLANDS NE
2201 FARNAM ST	OMAHA	NE	68102	470376605	501C3	$100,516	$0	DONOR DESIGNATIONS
UNITED WAY OF THE MID-SOUTH
1005 TILLMAN ST	MEMPHIS	TN	38112	561010742	501C3	$75,795	$0	DONOR DESIGNATIONS
UNITED WAY OF WEST TENNESSEE
470 NORTH PKWY	JACKSON	TN	38302	620590257	501C3	$139,592	$0	DONOR DESIGNATIONS
UNITED WAY OF WYANDOTTE COUNTY INC
4801 MAIN STREET	KANSAS CITY	MO	64112	440545812	501C3	$28,877	$0	DONOR DESIGNATIONS
UNITED WAY WORLDWIDE
PO BOX 358086	PITTSBURGH	PA	15251	131635294	501C3	$150,579	$0	DONOR DESIGNATIONS
URBAN ALLIANCE INC
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49008	204969751	501C3	$259,829	$0	DONOR DESIGNATIONS
UW FOR SE MICHIGAN
660 WOODWARD AVE STE 300	DETROIT	MI	48226	203099071	501C3	$10,005	$0	DONOR DESIGNATIONS
UW NAT CAP AREA VA
8614 WESTWOOD CENTER DR STE300	VIENNA	VA	22182	530234290	501C3	$8,331	$0	DONOR DESIGNATIONS
UW OF CENTRAL NM
PO BOX 25147	ALBUQUERQUE	NM	87125	850277138	501C3	$12,667	$0	DONOR DESIGNATIONS
UW OF GRE ATLANTA
40 COURTLAND ST NE STE300	ATLANTA	GA	30303	580566194	501C3	$9,180	$0	DONOR DESIGNATIONS
UW OF GRE CHARLOTTE
601 EAST 5TH ST STE 350	CHARLOTTE	NC	28202	560529948	501C3	$12,000	$0	DONOR DESIGNATIONS
UW OF GRE CINCINNATI
2400 READING RD	CINCINNATI	MI	45202	310537502	501C3	$18,673	$0	DONOR DESIGNATIONS
UW OF METRO CHICAGO
333 S WABASH AVE FLR 30	CHICAGO	IL	60604	300200478	501C3	$185,565	$0	DONOR DESIGNATIONS
UW OF METRO DALLAS
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501C3	$5,921	$0	DONOR DESIGNATIONS
UW OF NORTHERN NJ
PO BOX 1948	MORRISTOWN	NJ	07962	221487247	501C3	$36,588	$0	MARKETING/INSTRUCTIONS/FEES FOR ALICE
UW OF NW ARKANSAS
100 PARKWOOD STREET	LOWELL	AR	72745	710305700	501C3	$30,631	$0	DONOR DESIGNATIONS
UW OF ROME AND FLOYD
3 CENTRAL PLAZA 370	ROME	GA	30161	580665393	501C3	$127,048	$0	DONOR DESIGNATIONS
UW OF SW MICHIGAN
PO BOX 288	SAINT JOSEPH	MI	49085	381358411	501C3	$20,880	$0	DONOR DESIGNATIONS
UW OF WASHTENAW CO
2305 PLATT ROAD	ANN ARBOR	MI	48104	381951024	501C3	$8,643	$0	DONOR DESIGNATIONS
UW PHILADELPHIA & SOUTHERN NJ
1800 JFK BOULEVARD STE 1200	PHILADELPHIA	PA	19103	231556045	501C3	$9,587	$0	DONOR DESIGNATIONS
VICTORY LIFE CHURCH
6892 D DR N	BATTLE CREEK	MI	49014	237279369	501C3	$7,977	$0	DONOR DESIGNATIONS
VOCES
520 W MICHIGAN AVE	BATTLE CREEK	MI	49037	273586666	501C3	$109,201	$0	DONOR DESIGNATIONS
W E UPJOHN INSTITUTE
300 S WESTNEDGE AVENUE	KALAMAZOO	MI	49007	381360419	501C3	$22,500	$0	SW MI EMPLOYER RESOURCE NETWORK
WASHINGTON HEIGHTS UMC COMMUNITY MINISTRIES
153 NORTHWOOD ST	BATTLE CREEK	MI	49017	382035353	501C3	$13,333	$0	ARPA KALAMAZOO COUNTY
WASHINGTON HEIGHTS UNITED METHODIST CHURCH
153 WOOD ST N	BATTLE CREEK	MI	49037	852939244	501C3	$48,750	$0	RECOVER OUR NEIGHBORHOOD,APRA KALAMAZOO COUNTY
WAVERLY FLATZ
1412 BANBURY RD	KALAMAZOO	MI	49001	922027534	501C3	$27,005	$0	BANK RENT PAYMENTS- PART OF RENTABLE PROGRAM
WKAR- GRANT
404 WILSON RD	EAST LANSING	MI	48824	386005984	501C3	$18,361	$0	ENGAGING FAMILIES IN EARLY LITERACY
WMU FOUNDATION
1903 W MICHIGAN AVE	KALAMAZOO	MI	49008	382138856	501C3	$10,000	$0	ALICE RESPONSIVE MINI GRANT
WMU HOMER STRYKER MD SCHOOL OF MEDICINE
300 PORTAGE STREET	KALAMAZOO	MI	49007	454135256	115	$20,223	$0	CRADLE DATA BACKBONE;FIMR
WOMENS NETWORK
2055 E COLUMBIA AVE	BATTLE CREEK	MI	49014	262699012	501C3	$8,688	$0	BRIDGES OVER POVERTY;LIFE ENRICHMENT CLASSES
WOODLAND CHURCH
14425 SOUTH HELMER RD	BATTLE CREEK	MI	49015	930805254	501C3	$6,198	$0	DONOR DESIGNATIONS
YMCA OF GRE KZOO
1001 W MAPLE ST	KALAMAZOO	MI	49008	381360592	501C3	$5,344	$0	FALL/WINTER PROGRAM
YOUNG KINGS AND QUEENS INC
1021 NORTH ROSE ST	KALAMAZOO	MI	49007	364804237	501C3	$91,250	$0	B.R.I.D.G.E.S FINANCIAL LITERACY TO PERMANENT HOUSING
YOUNG PEOPLE OF PURPOSE
PO BOX 1206	JACKSON	MI	49204	814766218	501C3	$15,301	$0	GRASSROOTS ,MINI GRANT BUS REPAIRS
YWCA OF KALAMAZOO
353 E MICHIGAN AVENUE	KALAMAZOO	MI	49007	381360598	501C3	$237,224	$0	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	185	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AGENCIES RECEIVING ALLOCATIONS ARE MONITORED FROM THE POINT OF APPLICATION THROUGH FINAL REPORTING. THE APPLICATION PROCESS INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM THE USE OF FUNDING, A FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES, AND VERIFICATION OF PATRIOT ACT COMPLIANCE. GRANTEES PROVIDE ANNUAL REPORTS THAT ARE USED TO VERIFY THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED. AGENCIES RECEIVING DONOR DESIGNATIONS ARE MONITORED BY VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. USE OF THESE FUNDS ARE NOT MONITORED AS THEY ARE CONSIDERED PASS THROUGH DOLLARS TO THE RESPECTIVE AGENCIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIPHER SARGENT
PRESIDENT & CEO	$180,483	$0	$0	$0	$0	$0	$18,344	$0	$14,493	$0	$213,320	$0	$0	$0
TIMOTHY BERGSMA
CFO THRU 11/30/2023	$146,901	$0	$0	$0	$0	$0	$14,354	$0	$20,294	$0	$181,549	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED A DISCRETIONARY SPENDING ACCOUNT. THIS IS NOT TREATED AS TAXABLE COMPENSATION TO THE CEO.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$106,887	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	DONATED PUBLICLY TRADED SECURITIES ARE TRANSFERRED TO A BROKER AND SOLD AS SOON AS POSSIBLE.
SCHEDULE M, PART I, COLUMN (B)	THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE AND EXECUTIVE COMMITTEES REVIEWED THE 990 IN DETAIL AND APPROVED IT FOR FILING. BOARD MEMBERS WERE PROVIDED AN ELECTRONIC COPY BEFOR THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ARE MONITORED BY SIGNING A CONFLICT OF INTEREST POLICY. ADMINISTRATION MONITORS THE ISSUES THAT MAY REQUIRE DISCLOSURE AND/OR OTHER ACTION AS APPROPRIATE. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD OR COMMITTEE IN WHICH THERE IS A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEWS BEGIN AT THE PERSONNEL COMMITTEE LEVEL. THEY ARE PROVIDED SALARY AND WAGE SURVEY DATA FOR SIMILAR SIZE UNITED WAYS AND OTHER NOT FOR PROFITS IN THE AREA TO ENSURE SALARIES ARE CONSISTENT WITH PEER ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS DATA RELATING TO THE CEO AND WILL PROPOSE SALARY ADJUSTMENTS TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. COMPENSATION REVIEWS BEGIN AT THE PERSONNEL COMMITTEE LEVEL. THEY ARE PROVIDED SALARY AND WAGE SURVEY DATA FOR SIMILAR SIZE UNITED WAYS AND OTHER NOT FOR PROFITS IN THE AREA TO ENSURE SALARIES ARE CONSISTENT WITH PEER ORGANIZATIONS. OTHER SALARIES ARE DETERMINED BY THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY, 990 AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE AND AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT WITHIN THE PAST YEAR.