UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-30
- IRS object ID
- 201930309349301218
- Schema version
- 2017v2.3
- 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 | 2019-01-30T16:37:22-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE STE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381951024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHTENAW COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7349718200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7349718200 | PhoneNum |
| Signature | 2019-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M UNDERHILL CPA | PreparerPersonNm |
| PTIN | P00589677 | PTIN |
| Phone | 7347612005 | PhoneNum |
| Preparation | 2019-01-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.43.135.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-28 | IPDt |
| IP Tm | 17:33:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDFE6A776BE3106A8F3051AD7AC410AAC8A3E178 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,706,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWASHTENAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,284,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,924,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,132 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,012 | CYOtherRevenueAmt |
| PY Total Revenue | $5,496,807 | PYTotalRevenueAmt |
| CY Total Revenue | $6,059,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,103,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,172,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $616,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $807,121 | PYOtherExpensesAmt |
| CY Other Expenses | $694,998 | CYOtherExpensesAmt |
| PY Total Expenses | $5,578,159 | PYTotalExpensesAmt |
| CY Total Expenses | $5,576,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $482,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,691,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,645,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,456,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,291,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,235,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,354,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,470,043 | ExpenseAmt |
| Grant | $4,074,888 | GrantAmt |
| Revenue | $49,155 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGESSPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,174 | ExpenseAmt |
| Desc | COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,586 | ExpenseAmt |
| Grant | $36,250 | GrantAmt |
| Desc | VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM VITA IS A NATIONAL IRS PROGRAM MANAGED BY UNITED WAY WHICH PROVIDES FREE TAX PREPARATION FOR INDIVIDUALS AND FAMILIES MAKING $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND THOSE WITH LIMITED ENGLISH PROFICIENCY. TRAINED VITA VOLUNTEERS AND CERTIFIED TAX PROFESSIONALS WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE BASIC TAX RETURN PREPARATION SERVICES AND ELECTRONIC FILING; OFFER FINANCIAL TIPS; AND INFORM TAXPAYERS ABOUT SPECIAL TAX CREDITS THEY MAY QUALIFY FOR SUCH AS EARNED INCOME TAX CREDIT (EITC), CHILD TAX CREDIT, AND CREDIT FOR THE ELDERLY OR DISABLED. IN 2017/18, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,005 STATE AND FEDERAL RETURNS FILED $1,300,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $282,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 54 VOLUNTEERS DEDICATED 830 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $18,000 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,718 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $24,073 | $16,000 | UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSON WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES. |
| $22,419 | $5,000 | VOLUNTEER CENTER - CONNECTED MORE THAN 6,700 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 226 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $403,000 IN VALUE TO THE NONPROFIT COMMUNITY. THE VOLUNTEER CENTER PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY. |
| $53,024 | $39,981 | ONE-ON-ONE FINANCIAL COACHING PROVIDED FOR FREE BY UNITED WAY'S MOBILE FINANCIAL RESOURCE TEAM. ONE-ON-ONE FINANCIAL EMPOWERMENT COACHING BUILDS AND SUSTAINS FOUNDATION-LEVEL ASSET BUILDING AND CONNECTS INDIVIDUALS TO OTHER HUMAN AND FINANCIAL SERVICES. THE PROGRAM IS MOBILE - SERVICES ARE PROVIDED ON A ROTATING BASIS AT LOCAL NEIGHBORHOOD NONPROFIT AGENCIES. UNLIKE OTHER PROVIDERS OF FINANCIAL EDUCATION SERVICES IN WASHTENAW COUNTY, THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. TOTAL # OF INDIVIDUALS WHO ATTENDED A FINANCIAL WORKSHOP: 724TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 77 OF THE TOTAL SERVED. OF THE TOTAL SERVED:36 OR 84% IMPROVED CREDIT SCORES91% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES74% DEVELOPED OR INCREASED A MONTHLY SAVINGS HABIT$480 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 6 MONTHS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,516 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,981 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,755,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE KENNINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349718200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID CANTER | ||||||
| DIRECTOR, BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YODIT MESFIN-JOHNSON | ||||||
| DIRECTOR, BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN MAZUREK | ||||||
| DIRECTOR, BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH COOPER | ||||||
| DIRECTOR, BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BANTEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUAN JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DAMSCHRODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DOBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KOSTEVA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COREY FROST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HEINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OZZIE JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DICKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KOOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN DAMSCHRODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK BAKKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ELLIOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN DRISKELL | ||||||
| DIRECTOR THRU 4/2018 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MENZEL | ||||||
| DIRECTOR THRU 4/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE PRICE | ||||||
| DIRECTOR THRU 4/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE KELLER | ||||||
| DIRECTOR EFFECTIVE 4/2018 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEX STRATI | ||||||
| DIRECTOR EFFECTIVE 4/2018 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRANDON TUCKER | ||||||
| DIRECTOR EFFECTIVE 4/2018 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY WALKER | ||||||
| DIRECTOR EFFECTIVE 4/2018 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SMITH | ||||||
| CEO | 50.00 | Yes (X) | $127,758 | $0 | $4,157 | |
| VALERIE KENNINGS | ||||||
| CFO | 50.00 | Yes (X) | $65,167 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,961 | FundraisingAmt |
| Government Grants | $82,494 | GovernmentGrantsAmt |
| All Other Contributions | $5,754,447 | AllOtherContributionsAmt |
| Noncash Contributions | $660,334 | NoncashContributionsAmt |
| Total Contributions | $5,924,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $46,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,764 | TotalRevenueColumnAmt |
| Exclusion | $66,764 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50 | 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 | $50 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,182 | SecuritiesAmt |
| Other | $1,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,342 | SecuritiesAmt |
| Other | -$1,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,524 | TotalRevenueColumnAmt |
| Exclusion | $88,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,756 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,106 | TotalRevenueColumnAmt |
| Exclusion | -$72,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200 | TotalRevenueColumnAmt |
| Exclusion | $2,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,059,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,172,119 | TotalAmt |
| Program Services | $4,172,119 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,133 | TotalAmt |
| Program Services | $53,436 | ProgramServicesAmt |
| Management And General | $126,940 | ManagementAndGeneralAmt |
| Fundraising | $46,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,313 | TotalAmt |
| Program Services | $263,287 | ProgramServicesAmt |
| Management And General | $90,242 | ManagementAndGeneralAmt |
| Fundraising | $214,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,799 | TotalAmt |
| Program Services | $12,799 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$162,377 | TotalAmt |
| Program Services | $17,641 | ProgramServicesAmt |
| Management And General | -$197,992 | ManagementAndGeneralAmt |
| Fundraising | $17,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,943 | TotalAmt |
| Program Services | $25,163 | ProgramServicesAmt |
| Management And General | $17,249 | ManagementAndGeneralAmt |
| Fundraising | $21,531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,400 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $12,986 | ManagementAndGeneralAmt |
| Fundraising | $4,915 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,922 | TotalAmt |
| Program Services | $4,447 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,271 | TotalAmt |
| Program Services | $48,995 | ProgramServicesAmt |
| Management And General | $31,884 | ManagementAndGeneralAmt |
| Fundraising | $12,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,307 | TotalAmt |
| Program Services | $18,832 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $76,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,894 | TotalAmt |
| Program Services | $11,479 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,904 | TotalAmt |
| Program Services | $17,641 | ProgramServicesAmt |
| Management And General | $9,219 | ManagementAndGeneralAmt |
| Fundraising | $13,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,936 | TotalAmt |
| Program Services | $23,810 | ProgramServicesAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
| Fundraising | $21,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,033 | TotalAmt |
| Program Services | $30,328 | ProgramServicesAmt |
| Management And General | $16,381 | ManagementAndGeneralAmt |
| Fundraising | $15,324 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,064 | TotalAmt |
| Program Services | $17,802 | ProgramServicesAmt |
| Management And General | $10,443 | ManagementAndGeneralAmt |
| Fundraising | $15,819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,628 | TotalAmt |
| Program Services | $26,918 | ProgramServicesAmt |
| Management And General | $15,791 | ManagementAndGeneralAmt |
| Fundraising | $23,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,643 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $2,747 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS SUPPLIES | $111,351 | $150 | $6,042 | $105,159 |
| BANK CHARGES | $29,645 | $289 | $29,022 | $334 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,928 | TotalAmt |
| Program Services | $4,755,319 | ProgramServicesAmt |
| Management And General | $204,795 | ManagementAndGeneralAmt |
| Fundraising | $616,814 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,857 | BOYAmt |
| EOY | $3,538,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,785 | BOYAmt |
| EOY | $1,292,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,073 | BOYAmt |
| EOY | $75,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,328,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $929,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,798 | BOYAmt |
| EOY | $1,398,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,449 | BOYAmt |
| EOY | $2,245,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,817 | BOYAmt |
| EOY | $95,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,779 | BOYAmt |
| EOY | $8,645,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,627 | BOYAmt |
| EOY | $75,336 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,783 | BOYAmt |
| EOY | $1,391,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,464 | BOYAmt |
| EOY | $12,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,481 | BOYAmt |
| EOY | $811,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,355 | BOYAmt |
| EOY | $2,291,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,540 | BOYAmt |
| EOY | $2,959,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,211 | BOYAmt |
| EOY | $1,473,399 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,673 | BOYAmt |
| EOY | $1,921,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235,424 | BOYAmt |
| EOY | $6,354,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,779 | BOYAmt |
| EOY | $8,645,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $482,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$387,828 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,654,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,091,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,994,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,284,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,924,902 | CurrentTaxYearAmt |
| Total | $29,950,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,654,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,091,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,994,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,284,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,924,902 | CurrentTaxYearAmt |
| Total | $29,950,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,216,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,734,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,814 | CurrentTaxYearAmt |
| Total | $327,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,844 | CurrentTaxYearAmt |
| Total | $32,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,309,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,331 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,139,708 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,138,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $116,346 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,397,721 | BeginningYearBalanceAmt |
| Contributions | $49 | ContributionsAmt |
| Investment Earnings Or Losses | $173,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,486 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,458,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,197 | BeginningYearBalanceAmt |
| Contributions | $29 | ContributionsAmt |
| Investment Earnings Or Losses | $324,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,138 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,397,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,224,467 | BeginningYearBalanceAmt |
| Contributions | $26 | ContributionsAmt |
| Investment Earnings Or Losses | $80,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,196,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,204,664 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $117,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,860 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,224,467 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,436 | BeginningYearBalanceAmt |
| Contributions | $1,105 | ContributionsAmt |
| Investment Earnings Or Losses | $277,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,327 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,204,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,195 | OtherCostOrOtherBasisAmt |
| Book Value | $81,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,887,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,234 | DepreciationAmt |
| Book Value | $1,245,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,352 | DepreciationAmt |
| Book Value | $67,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,197 | DepreciationAmt |
| Book Value | $4,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,398,375 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTEMPLOYMENT BENEFIT OBLIGATION | $237,669 |
| DESIGNATIONS PAYABLE | $573,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $811,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,700,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,293 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$84,098 | OtherRevenueAmt |
| Revenue Not Reported | -$59,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,760,007 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,299,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,299,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,059,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,383,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $107,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,275,628 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,301,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,301,300 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,576,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNLESS THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR, THE FUNDS ARE KEPT BY UWWC WITH THE BOARD APPROVED AMOUNT TAKEN FROM THE ENDOWMENT EACH YEAR TO REDUCE THE AMOUNT OF MONEY TAKEN FROM THE CAMPAIGN FUNDS FOR OPERATIONS OF UWWC. THE POLICY NOW IS 5% OF THE LAST 5 QUARTERS OF THE ENDOWMENT FUND IS DEDUCTED AND USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 105,862. UNCOLLECTIBLE PLEDGES -189,960. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,301,300. LOSS ON DISPOSAL OF FIXED ASSETS -1,818. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 105,862. LOSS ON DISPOSAL OF FIXED ASSETS 1,818. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,301,300. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S INITIATIVE POWER OF THE PUR | Event1Nm |
| Gross Receipts Event1 | $69,752 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,391 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,542 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,680 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,526 | OtherDirectExpensesEvent1Amt |
| Event2 | LABOR GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $10,565 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,365 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,098 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,712 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,400 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,400 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,450 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,777 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,077 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,756 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,090 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,457 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,106 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABRAHAM IN MOTION | |||||||
| PO BOX 986 | NEW YORK | NY | 10113 | 452929138 | 501(C)(3) | $10,000 | DESIGNATION |
| AID IN MILAN | |||||||
| 89 W MAIN ST | MILAN | MI | 48160 | 382108453 | 501(C)(3) | $11,959 | DESIGNATION/PROGRAM OPERATIONS |
| ALMA COLLEGE | |||||||
| 614 W SUPERIOR | ALMA | MI | 48801 | 381359083 | 501(C)(3) | $8,000 | DESIGNATION |
| AMERICAN PROMISE SCHOOLS | |||||||
| 4366 MILITARY ST | DETROIT | MI | 48210 | 464341453 | 501(C)(3) | $25,000 | DONOR ADVISED GRANT |
| AMERICAN RED CROSS FEDERATION | |||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)(3) | $8,280 | DESIGNATION |
| AMERICAN RED CROSS-WASHTENAWLENAWEE | |||||||
| 4625 PACKARD RD | ANN ARBOR | MI | 48108 | 530196606 | 501(C)(3) | $6,389 | DESIGNATION/DONOR ADVISED GRANT |
| ANN ARBOR AREA COMMUNITY FOUNDATION | |||||||
| 301 N MAIN ST | ANN ARBOR | MI | 48104 | 386087967 | 501(C)(3) | $16,712 | DESIGNATION |
| ANN ARBOR ART CENTER | |||||||
| 117 WEST LIBERTY ST | ANN ARBOR | MI | 48104 | 237205537 | 501(C)(3) | $71,239 | DESIGNATION/DONOR ADVISED GRANT |
| ANN ARBOR HANDS ON MUSEUM | |||||||
| 220 E ANN ST | ANN ARBOR | MI | 48104 | 382236345 | 501(C)(3) | $9,059 | DESIGNATION |
| ANN ARBOR MEALS ON WHEELS | |||||||
| 2505 TRAVERWOOD DR STE F | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | $16,350 | DESIGNATION/PROGRAM OPERATIONS |
| ANN ARBOR SUMMER FESTIVAL | |||||||
| 310 DEPOT ST STE 3 | ANN ARBOR | MI | 48104 | 382307397 | 501(C)(3) | $12,656 | DESIGNATION/DONOR ADVISED GRANT |
| ANN ARBOR YMCA | |||||||
| 400 W WASHINGTON ST | ANN ARBOR | MI | 48103 | 381525162 | 501(C)(3) | $85,396 | DESIGNATION/DONOR ADVISED GRANT |
| ARBOR HOSPICE | |||||||
| 2366 OAK VALLEY DR | ANN ARBOR | MI | 48103 | 382532215 | 501(C)(3) | $11,741 | DESIGNATION |
| ARBOR VITAE WOMEN'S CENTER | |||||||
| PO BOX 7727 | ANN ARBOR | MI | 48107 | 237206334 | 501(C)(3) | $10,000 | DESIGNATION |
| AREA AGENCY ON AGING 1-B | |||||||
| 29100 NORTHWESTERN HWY STE 400 | SOUTHFIELD | MI | 48034 | 382729505 | 501(C)(3) | $25,351 | DESIGNATION/SECTOR LEADERSHIP GRANT |
| ATLANTIC COUNCIL | |||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | 520742294 | 501(C)(3) | $100,000 | DONOR ADVISED GRANT |
| AVALON HOUSING INC | |||||||
| 1327 JONES DR STE 102 | ANN ARBOR | MI | 48105 | 383086920 | 501(C)(3) | $12,721 | DESIGNATION/PROGRAM OPERATIONS |
| BENEDICTINE UNIVERSITY | |||||||
| 5700 COLLEGE RD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $7,250 | DESIGNATION |
| BIG BROTHERSBIG SISTERS WASHTENAW CNTY | |||||||
| 2890 CARPENTER RD STE 600 | ANN ARBOR | MI | 48108 | 260344984 | 501(C)(3) | $20,417 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| BROWN UNIVERSITY | |||||||
| 5361 MCAULEY DR | ANN ARBOR | MI | 48108 | 050258809 | 501(C)(3) | $5,000 | DESIGNATION |
| CATHOLIC SOCIAL SERVICES-WASHTENAW | |||||||
| 4925 PACKARD RD | ANN ARBOR | MI | 48104 | 381654500 | 501(C)(3) | $204,718 | DESIGNATION |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382133063 | 501(C)(3) | $5,457 | DESIGNATION |
| CHELSEA UNITED WAY | |||||||
| 603 S MAIN ST | CHELSEA | MI | 48118 | 237128098 | 501(C)(3) | $6,046 | DESIGNATION/DONOR ADVISED GRANT |
| CHILD CARE NETWORK | |||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382160250 | 501(C)(3) | $186,376 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| CHILDREN'S CENTER OF WAYNE COUNTY | |||||||
| 79 W ALEXANDRINE ST | DETROIT | MI | 48201 | 381359505 | 501(C)(3) | $6,232 | DESIGNATION |
| CHILDREN'S LITERACY NETWORK | |||||||
| 1954 S INDUSTRIAL HWY STE D | ANN ARBOR | MI | 48104 | 383002473 | 501(C)(3) | $10,500 | DESIGNATION/DONOR ADVISED GRANT |
| CITIZENS RESEARCH COUNCIL FOR MICHIGAN | |||||||
| 38777 SIX MILE RD | LIVONIA | MI | 48152 | 381539991 | 501(C)(3) | $10,000 | DONOR ADVISED GRANT |
| CIVCITY INITIATIVE | |||||||
| 118 S MAIN ST | ANN ARBOR | MI | 48104 | 472406379 | 501(C)(3) | $5,500 | DESIGNATION/DONOR ADVISED GRANT |
| COMMUNITY ACTION NETWORK | |||||||
| PO BOX 130076 | ANN ARBOR | MI | 48113 | 382792610 | 501(C)(3) | $23,101 | DESIGNATION/PROGRAM OPERATIONS GRANT |
| COMMUNITY FDTN OF SE MICHIGAN | |||||||
| 333 W FORT ST | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $11,351 | DESIGNATION |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | |||||||
| 1105 N TELEGRAPH RD | WATERFORD | MI | 48328 | 510240030 | 501(C)(3) | $15,145 | DESIGNATION |
| COMMUNITY RESOURCE CENTER | |||||||
| 410 CITY RD | MANCHESTER | MI | 48158 | 382792399 | 501(C)(3) | $20,727 | DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS |
| CORNER HEALTH CENTER | |||||||
| 48 N HURON ST | YPSILANTI | MI | 48197 | 382329743 | 501(C)(3) | $129,544 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| DAWN FARM | |||||||
| 6633 STONY CREEK | YPSILANTI | MI | 48197 | 237318277 | 501(C)(3) | $15,856 | DESIGNATION |
| DETROIT HISTORICAL SOCIETY | |||||||
| 5401 WOODWARD AVE | DETROIT | MI | 48202 | 381381144 | 501(C)(3) | $5,000 | DONOR ADVISED GRANT |
| DETROIT REGIONAL DOLLARS FOR SCHOLARS | |||||||
| 100 RENAISSANCE CENTER | DETROIT | MI | 48243 | 465180614 | 501(C)(3) | $10,000 | DONOR ADVISED GRANT |
| DEXTER UNITED METHODIST CHURCH | |||||||
| 7643 HURON RIVER DR | DEXTER | MI | 48130 | 382066464 | 501(C)(3) | $5,400 | DESIGNATION |
| DIPLOMACY CENTER FOUNDATION | |||||||
| 2401 CALVERT ST NW APT 902 | WASHINGTON | DC | 20008 | 510398806 | 501(C)(3) | $20,000 | DONOR ADVISED GRANT |
| EARTH SHARE OF MICHIGAN | |||||||
| 4400 N HIGH ST STE 415 | COLUMBUS | OH | 43214 | 521601960 | 501(C)(3) | $40,963 | DESIGNATION |
| ELE'S PLACE | |||||||
| 1582 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 382976751 | 501(C)(3) | $45,689 | DESIGNATION/DONOR ADVISED GRANT |
| EMERSON SCHOOL | |||||||
| 5426 SCIO CHURCH RD | ANN ARBOR | MI | 48103 | 237442766 | 501(C)(3) | $15,858 | DESIGNATION/DONOR ADVISED GRANT |
| FAITH IN ACTION | |||||||
| 603 MAIN ST | CHELSEA | MI | 48118 | 382463646 | 501(C)(3) | $11,402 | DESIGNATION/PROGRAM OPERATIONS |
| FAMILY LEARNING INSTITUTE OF ANN ARBOR | |||||||
| 1954 S INDUSTRIAL HWY STE D | ANN ARBOR | MI | 48104 | 383514678 | 501(C)(3) | $13,190 | DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1432 WASHTENAW AVE | ANN ARBOR | MI | 48104 | 381360543 | 501(C)(3) | $10,750 | DESIGNATION |
| FISHER HOUSE MICHIGAN | |||||||
| 3250 PLYMOUTH RD STE 103 | ANN ARBOR | MI | 48105 | 812586691 | 501(C)(3) | $200,400 | DESIGNATION |
| FOOD ALLERGY RESEARCH AND EDUCATION | |||||||
| 7925 JONES BRANCH DR | MCLEAN | VA | 22101 | 541605958 | 501(C)(3) | $50,969 | DESIGNATION/DONOR ADVISED GRANT |
| FOOD GATHERERS | |||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501(C)(3) | $65,713 | DESIGNATION/PROGRAM OPERATIONS |
| FOUNDATIONS PRESCHOOL OF WASHTENAW CTY | |||||||
| 3770 PACKARD RD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | $69,954 | DESIGNATION/PROGRAM OPERATIONS |
| FRIENDS IN DEED | |||||||
| 1196 ECORSE RD | YPSILANTI | MI | 48198 | 382443974 | 501(C)(3) | $19,914 | DESIGNATION/FINANCIAL STABILITY PROGRAM OPERATIONS |
| GERALD R FORD PRESIDENTIAL FOUNDATION | |||||||
| 303 PEARL ST NW | GRAND RAPIDS | MI | 49504 | 382368003 | 501(C)(3) | $21,000 | DONOR ADVISED GRANT |
| GIRL'S GROUP | |||||||
| 2531 JACKSON AVE | ANN ARBOR | MI | 48103 | 204814985 | 501(C)(3) | $11,375 | DESIGNATION |
| GROWING HOPE | |||||||
| PO BOX 980129 | YPSILANTI | MI | 48198 | 743091843 | 501(C)(3) | $34,953 | DESIGNATION/PROGRAM OPERATIONS |
| HABITAT FOR HUMANITY HURON VALLEY | |||||||
| 170 APRIL DR | ANN ARBOR | MI | 48103 | 382874694 | 501(C)(3) | $6,944 | DESIGNATION/DONOR ADVISED GRANT/FINANCIAL STABILITY PROGRAM OPERATIONS |
| HENRY FORD | |||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | 381359513 | 501(C)(3) | $100,000 | DONOR ADVISED GRANT |
| HOME OF NEW VISION | |||||||
| 3115 PROFESSIONAL DR | ANN ARBOR | MI | 48104 | 383325410 | 501(C)(3) | $12,258 | DESIGNATION/PROGRAM OPERATIONS |
| HOPE CLINIC | |||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | $24,932 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| HUMANE SOCIETY OF HURON VALLEY | |||||||
| 3100 CHERRY HILL RD | ANN ARBOR | MI | 48105 | 381474931 | 501(C)(3) | $19,530 | DESIGNATION |
| JDRF | |||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $178,600 | DESIGNATION/DONOR ADVISED GRANT |
| JEWISH FAMILY SERVICES OF WASHTENAW COUN | |||||||
| 2245 S STATE ST | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | $18,770 | DESIGNATION/PROGRAM OPERATIONS |
| JEWISH FEDERATION OF GREATER ANN ARBOR | |||||||
| 2939 BIRCH HOLLOW DR | ANN ARBOR | MI | 48108 | 382711480 | 501(C)(3) | $26,140 | DESIGNATION/DONOR ADVISED GRANT |
| KALI'S CURE FOUNDATION | |||||||
| 5475 BLUE HERON DR | ALMA | MI | 48801 | 262473236 | 501(C)(3) | $5,000 | DESIGNATION |
| LEAGUE OF MICHIGAN BICYCLISTS | |||||||
| 410 S CEDAR ST STE A | LANSING | MI | 48912 | 382418387 | 501(C)(3) | $7,500 | DESIGNATION/PROGRAM OPERATIONS |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | |||||||
| 420 N FOURTH AVE | ANN ARBOR | MI | 48104 | 381845444 | 501(C)(3) | $161,714 | DESIGNATION/PROGRAM OPERATIONS |
| LIGHTUP | |||||||
| 5400 HOLLOW DR | BLOOMFIELD HILLS | MI | 48302 | 473431539 | 501(C)(3) | $5,000 | DONOR ADVISED GRANT |
| LIVINGSTON COUNTY UNITED WAY | |||||||
| 2980 DORR RD | BRIGHTON | MI | 48116 | 382174453 | 501(C)(3) | $6,377 | DESIGNATION |
| MENTOR2YOUTH | |||||||
| PO BOX 980270 | YPSILANTI | MI | 48198 | 383855138 | 501(C)(3) | $13,600 | PROGRAM OPERATIONS |
| MICHIGAN ABILITY PARTNERS | |||||||
| 3810 PACKARD RD STE 260 | ANN ARBOR | MI | 48108 | 382595768 | 501(C)(3) | $57,406 | DESIGNATION/PROGRAM OPERATIONS |
| MICHIGAN AEROSPACE INNOVATION FOUNDATION | |||||||
| PO BOX 8282 | ANN ARBOR | MI | 48107 | 383603828 | 501(C)(3) | $150,000 | DESIGNATION |
| MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH | |||||||
| PO BOX 25023 | LANSING | MI | 48909 | 263566862 | 501(C)(3) | $22,000 | PROGRAM OPERATIONS |
| MICHIGAN SCIENCE CENTER | |||||||
| 5020 JOHN R RD | DETROIT | MI | 48202 | 237085149 | 501(C)(3) | $40,000 | DONOR ADVISED GRANT |
| MICHIGAN STATE UNIVERSITY | |||||||
| 5020 JOHN R RD | DETROIT | MI | 48202 | 237085149 | 501(C)(3) | $12,530 | DESIGNATION |
| MICHIGAN STATE UNIVERSITY FOUNDATION | |||||||
| 535 CHESTNUT RD RM 300 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $10,000 | DESIGNATION |
| MICHIGAN THEATER | |||||||
| 603 E LIBERTY ST | ANN ARBOR | MI | 48104 | 382269013 | 501(C)(3) | $143,251 | DESIGNATION/DONOR ADVISED GRANT |
| MILAN SENIORS FOR HEALTHY LIVING | |||||||
| 45 NECKEL CT | MILAN | MI | 48160 | 271109225 | 501(C)(3) | $15,152 | DESIGNATION/PROGRAM OPERATIONS |
| NATURE CONSERVANCY MICHIGAN CHAPTER | |||||||
| 101 E GRAND RIVER AVE | LANSING | MI | 48906 | 530242652 | 501(C)(3) | $21,200 | DESIGNATION |
| NEUTRAL ZONE | |||||||
| 310 E WASHINGTON ST | ANN ARBOR | MI | 48104 | 383407568 | 501(C)(3) | $19,235 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| NEW CENTER | |||||||
| 1100 N MAIN ST | ANN ARBOR | MI | 48104 | 382825019 | 501(C)(3) | $143,025 | DESIGNATION/CAPACITY BUILDING GRANT |
| NORTH STAR REACH | |||||||
| 1100 N MAIN ST | ANN ARBOR | MI | 48104 | 381916505 | 501(C)(3) | $5,000 | DESIGNATION/DONOR ADVISED GRANT |
| OZONE HOUSE | |||||||
| 1705 WASHTENAW AVE | ANN ARBOR | MI | 48105 | 381916505 | 501(C)(3) | $97,905 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| PACKARD HEALTH | |||||||
| 3174 PACKARD RD | ANN ARBOR | MI | 48108 | 382269817 | 501(C)(3) | $70,216 | DESIGNATION |
| PEACE NEIGHBORHOOD CENTER | |||||||
| 1111 N MAPLE RD | ANN ARBOR | MI | 48103 | 237437867 | 501(C)(3) | $48,574 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,426 | DESIGNATION |
| PLANNED PARENTHOOD OF MID & SOUTH MI | |||||||
| 3100 PROFESSIONAL DR | ANN ARBOR | MI | 48104 | 381707521 | 501(C)(3) | $37,159 | DESIGNATION |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 701 S STATE ST | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | $70,511 | DESIGNATION |
| RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR | |||||||
| 1600 WASHINGTON HEIGHTS | ANN ARBOR | MI | 48109 | 382473817 | 501(C)(3) | $12,008 | DESIGNATION |
| SAFEHOUSE CENTER | |||||||
| 4100 CLARK RD | ANN ARBOR | MI | 48105 | 382121751 | 501(C)(3) | $47,859 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| SALINE AREA SOCIAL SERVICE INC | |||||||
| 131 E MICHIGAN AVE | SALINE | MI | 48176 | 237134646 | 501(C)(3) | $12,542 | DESIGNATION/BASIC NEEDS |
| SALVATION ARMY OF WASHTENAW COUNTY | |||||||
| 100 ARBANA DR | ANN ARBOR | MI | 48103 | 381370971 | 501(C)(3) | $10,669 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| SHELTER ASSOCIATION OF WASHTENAW COUNTY | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501(C)(3) | $42,847 | DESIGNATION/PROGRAM OPERATIONS |
| SOS COMMUNITY SERVICES | |||||||
| 101 S HURON | YPSILANTI | MI | 48197 | 382037588 | 501(C)(3) | $43,987 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| SOUTH FORK NATURAL HISTORY MUSEUM | |||||||
| 3777 BRIDGEHAMPTON | BRIDGEHAMPTON | NY | 11932 | 112972582 | 501(C)(3) | $10,000 | DONOR ADVISED GRANT |
| ST ANDREWS EPISCOPAL CHURCH | |||||||
| 3914 BESTECH DR | YPSILANTI | MI | 48197 | 454003240 | 501(C)(3) | $6,162 | DESIGNATION |
| ST JOSEPH MERCY HOSPITAL | |||||||
| 5305 E HURON RIVER DR | YPSILANTI | MI | 48197 | 382113393 | 501(C)(3) | $14,653 | DESIGNATION |
| ST LOUIS CENTER | |||||||
| 16195 OLD US 12 | CHELSEA | MI | 48118 | 530196617 | 501(C)(3) | $23,358 | DESIGNATION |
| STUDENT ADVOCACY CENTER | |||||||
| 1921 W MICHIGAN AVE | YPSILANTI | MI | 48197 | 382058667 | 501(C)(3) | $77,296 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| THE ARK | |||||||
| 1955 PAULINE BLVD STE 200 | ANN ARBOR | MI | 48103 | 381802396 | 501(C)(3) | $54,827 | DESIGNATION/DONOR ADVISED GRANT |
| THE CHADTOUGH FOUNDATION | |||||||
| PO BOX 907 | SALINE | MI | 48176 | 474041494 | 501(C)(3) | $7,656 | DESIGNATION |
| THERAPEUTIC RIDING INC | |||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | 381359513 | 501(C)(3) | $17,369 | DESIGNATION |
| UM ALUMNI ASSOCIATION LEAD SCHOLARS | |||||||
| 3075 W CLARD RD STE 110 | YPSILANTI | MI | 48197 | 386006309 | 501(C)(3) | $10,000 | DESIGNATION |
| UNIFIED HIV HEALTH AND BEYOND | |||||||
| 3075 W CLARK RD STE 203 | YPSILANTI | MI | 48197 | 382669890 | 501(C)(3) | $0 | PROGRAM OPERATIONS |
| UNITED METHODIST RETIREMENT COMMUNITIES | |||||||
| 809 WEST MIDDLE ST | CHELSEA | MI | 48118 | 381366908 | 501(C)(3) | $9,000 | DESIGNATION/DONOR ADVISED GRANT |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 660 WOODWARD AVE | DETROIT | MI | 48226 | 203099071 | 501(C)(3) | $6,751 | DESIGNATION/2-1-1 PROGRAM OPERATIONS |
| UNITED WAY OF MANATEE COUNTY | |||||||
| PO BOX 109 | BRADENTON | FL | 34206 | 590901509 | 501(C)(3) | $5,000 | DESIGNATION |
| UNIVERSITY OF MICHIGAN | |||||||
| 701 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $56,000 | DESIGNATION |
| WASHTENAW AREA COUNCIL FOR CHILDREN | |||||||
| 3075 W CLARK RD STE 110 | YPSILANTI | MI | 48197 | 382245181 | 501(C)(3) | $16,958 | DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS |
| WASHTENAW COMMUNITY COLLEGE FOUNDATION | |||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 501(C)(3) | $59,698 | DESIGNATION |
| WASHTENAW COUNTY GOVERNMENT-OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT | |||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 501(C)(3) | $21,758 | PROGRAM OPERATIONS |
| WASHTENAW COUNTY PUBLIC HEALTH | |||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 501(C)(3) | $5,000 | PROGRAM OPERATIONS |
| WASHTENAW HEALTH PLAN | |||||||
| 555 TOWNER | YPSILANTI | MI | 48197 | 020585175 | 501(C)(3) | $25,000 | SECTOR LEADERSHIP GRANT |
| WASHTENAW HOUSING ALLIANCE | |||||||
| PO BOX 7993 | ANN ARBOR | MI | 48107 | 383551639 | 501(C)(3) | $32,099 | DESIGNATION/SECTOR LEADERSHIP GRANT |
| WASHTENAW INTERMEDIATE SCHOOL DISTRICT | |||||||
| 1819 S WAGNER RD | ANN ARBOR | MI | 48103 | 381717462 | 501(C)(3) | $70,000 | SECTOR LEADERSHIP GRANT/PROGRAM OPERATIONS |
| WASTHENAW LITERACY | |||||||
| 5577 WHITTAKER RD | YPSILANTI | MI | 48197 | 382914277 | 501(C)(3) | $34,561 | DESIGNATION/DONOR ADVISED GRANT |
| WAY PROGRAM | |||||||
| 555 BRIARWOOD CR STE 105 | ANN ARBOR | MI | 48108 | 273319122 | 501(C)(3) | $15,000 | DESIGNATION |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | $5,000 | DESIGNATION |
| WILD SWAN THEATER | |||||||
| 6175 JACKSON RD STE B | ANN ARBOR | MI | 48103 | 382457214 | 501(C)(3) | $5,880 | DESIGNATION/WILD SWAN |
| YOUTH IMPACT PROGRAM | |||||||
| 515 KING ST STE 330 | ALEXANDRIA | VA | 22314 | 300508140 | 501(C)(3) | $10,000 | DONOR ADVISED GRANT |
| YPSILANTI DISTRICT LIBRARY | |||||||
| 5577 WHITTAKER RD | YPSILANTI | MI | 48197 | 383463745 | 501(C)(3) | $5,000 | PROGRAM OPERATIONS |
| YPSILANTI MEAL ON WHEELS | |||||||
| 1110 W CROSS ST | YPSILANTI | MI | 48197 | 382038528 | 501(C)(3) | $47,621 | DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REVIEW OF ANNUAL OUTCOMES REPORT, REVIEW FINANCIALS EVERY 6 MONTHS, ANNUAL REVIEW OF AUDIT, MANAGEMENT LETTER AND FOLLOW UP TO RECOMMENDATIONS, REVIEW OF GRANTEE GOVERNING POLICIES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC SUPPLIES | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, STAFF AND BOARD OF DIRECTORS ARE DISTRIBUTED THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY SUCH INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES FOR LIKE POSITIONS. REVIEW AND APPROVAL OF THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION IS CONDUCTED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUNCTION WITH AVAILABLE BUDGET DOLLARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION/POSTRETIREMENT-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -197,868. UNCOLLECTIBLE PLEDGES -189,960. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |