Capital Area United Way Inc: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Capital Area United Way Inc (EIN 38-1363572)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500489349302055
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T14:41:47-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 ROBINSON RD | AddressLine1 |
| City | JACKSON | City |
| State | MI | State |
| ZIP Code | 49203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381363572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 5172035000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA KMETZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5172035000 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY J NELSON CPA | PreparerPersonNm |
| PTIN | P00932757 | PTIN |
| Phone | 5177876503 | PhoneNum |
| Preparation | 2015-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESA KMETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,948,848 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICAUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CAPITAL AREA UNITED WAY IS A 501(C)(3) NONPROFIT THAT ENSURES HEALTH AND HUMAN RESOURCES EXIST LOCALLY IN THE ARENA OF: 1) BASIC NEEDS, 2) STABLE FAMILIES THOUGH FINANCIAL INDEPENDENCE, AND 3) STUDENT ACHIEVEMENT. CAUW UNITES PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,251,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,676,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,855 | PYOtherRevenueAmt |
| CY Other Revenue | $81 | CYOtherRevenueAmt |
| PY Total Revenue | $3,527,139 | PYTotalRevenueAmt |
| CY Total Revenue | $3,948,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,030,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,198,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,085,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,051,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $689,018 | PYOtherExpensesAmt |
| CY Other Expenses | $777,114 | CYOtherExpensesAmt |
| PY Total Expenses | $3,805,680 | PYTotalExpensesAmt |
| CY Total Expenses | $4,027,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$278,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,554,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,576,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,858,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,664,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,696,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,911,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPITAL AREA UNITED WAY IS A 501(C)(3) NONPROFIT THAT ENSURES HEALTH AND HUMAN RESOURCES EXIST LOCALLY IN THE ARENA OF: 1) BASIC NEEDS, 2) STABLE FAMILIES THOUGH FINANCIAL INDEPENDENCE, AND 3) STUDENT ACHIEVEMENT. CAUW UNITES PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,418,402 | ExpenseAmt |
| Grant | $2,198,374 | GrantAmt |
| Revenue | $168,722 | RevenueAmt |
| Desc | TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS;AND PARTICIPATE IN COMMUNITY PARTNERSHIPS INCLUDING 211 DATA BASE MANAGEMENT AND MANAGEMENT OF OUR VOLUNTEER CENTER TO ADVANCE COMMON GOALS IN THREE FOCUSED AREAS:1. BASIC NEEDS2. SECURE FAMILIES3. STUDENT ACHIEVEMENT | Desc |
| Total Program Service Expenses | $3,418,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | JAMES E EDDY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5172035013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST SUITE 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEITH WILLIAMS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA LYNCH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENIERO ARAOZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY MAXWELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA BIBBS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK BRETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE CANADY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM CLARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE CORR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARYLEE DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PRICE DOBERNICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TICO DUCKETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK EMMERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN FEDEWA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE FOSTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY FRANCAVILLA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL REED | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOUSTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH HOVEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CALVIN JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY KING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KITTY LIPSKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN LLOYD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RONDA MCCOY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANENE MCINTYRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MUNSHAW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID PASANT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EVAN PINSONNAULT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PRIESTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE QUINLAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMIE RABE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RODNEY RUPP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SLATER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY SWARTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH THEIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WARNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE ZAYKO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL ZYLSTRA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERESA KMETZ | ||||||
| PRESIDENT | 45.00 | Yes (X) | $116,362 | $0 | $15,153 | |
| JAMES EDDY CPA | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $85,414 | $0 | $28,118 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,271 | 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 |
| Government Grants | $92,071 | GovernmentGrantsAmt |
| All Other Contributions | $3,584,293 | AllOtherContributionsAmt |
| Total Contributions | $3,676,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $168,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,762 | TotalRevenueColumnAmt |
| Exclusion | $103,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,948,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,374 | TotalAmt |
| Program Services | $2,198,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,318 | TotalAmt |
| Program Services | $143,600 | ProgramServicesAmt |
| Management And General | $80,710 | ManagementAndGeneralAmt |
| Fundraising | $13,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,734 | TotalAmt |
| Program Services | $288,626 | ProgramServicesAmt |
| Management And General | $127,114 | ManagementAndGeneralAmt |
| Fundraising | $141,994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,893 | TotalAmt |
| Program Services | $111,311 | ProgramServicesAmt |
| Management And General | $35,845 | ManagementAndGeneralAmt |
| Fundraising | $43,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,049 | TotalAmt |
| Program Services | $29,323 | ProgramServicesAmt |
| Management And General | $23,411 | ManagementAndGeneralAmt |
| Fundraising | $13,315 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,856 | TotalAmt |
| Program Services | $16,773 | ProgramServicesAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
| Fundraising | $5,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,950 | TotalAmt |
| Program Services | $14,213 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $4,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,445 | TotalAmt |
| Program Services | $20,288 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $6,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,356 | TotalAmt |
| Program Services | $65,792 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
| Fundraising | $22,600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066 | TotalAmt |
| Program Services | $3,533 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643 | TotalAmt |
| Program Services | $7,421 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,744 | TotalAmt |
| Program Services | $3,308 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,984 | TotalAmt |
| Program Services | $7,659 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $420,608 | $420,608 | ||
| DUES AND SUBSCRIPTIONS | $59,281 | $41,335 | $3,747 | $14,199 |
| EQUIPMENT MAINT/RENTAL | $56,427 | $42,372 | $2,935 | $11,120 |
| DIRECT CAMPAIGN | $37,010 | $37,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,482 | TotalAmt |
| Program Services | $3,418,402 | ProgramServicesAmt |
| Management And General | $286,485 | ManagementAndGeneralAmt |
| Fundraising | $322,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,797 | BOYAmt |
| EOY | $572,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,627 | BOYAmt |
| EOY | $1,289,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,577 | BOYAmt |
| EOY | $42,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,414 | BOYAmt |
| EOY | $23,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,406 | BOYAmt |
| EOY | $2,619,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,821 | BOYAmt |
| EOY | $4,576,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,163 | BOYAmt |
| EOY | $216,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,909 | BOYAmt |
| EOY | $1,367,512 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,587 | BOYAmt |
| EOY | $79,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,659 | BOYAmt |
| EOY | $1,664,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,162 | BOYAmt |
| EOY | $2,911,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,162 | BOYAmt |
| EOY | $2,911,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,821 | BOYAmt |
| EOY | $4,576,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $294,328 | 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 | 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 | $4,247,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,620,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,364 | CurrentTaxYearAmt |
| Total | $19,364,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,247,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,620,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,364 | CurrentTaxYearAmt |
| Total | $19,364,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,364,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,762 | CurrentTaxYearAmt |
| Total | $307,887 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $14,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,686,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $908,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,032 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,032 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,687,282 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,688,314 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $334,416 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,604 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $354,149 | CurrentYearMinus2Amt |
| Current Year Minus1 | $341,018 | CurrentYearMinus1Amt |
| Current Year | $334,416 | CurrentYearAmt |
| Total | $1,029,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,544,375 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,470 | CurrentYearMinus1Amt |
| Current Year | $1,032 | CurrentYearAmt |
| Total | $3,008 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $88,537 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,255 | CurrentYearMinus1Amt |
| Current Year | $83,604 | CurrentYearAmt |
| Total | $257,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $386,094 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $83,587 | BeginningBalanceAmt |
| Additions During Year | $148,749 | AdditionsDuringYearAmt |
| Distributions During Year | $152,342 | DistributionsDuringYearAmt |
| Ending Balance | $79,994 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,989 | DepreciationAmt |
| Book Value | $23,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,670 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Desc |
| Book Value | $2,619,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,619,734 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,000,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $294,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,083 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $421,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,579,299 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,369,549 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,369,549 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,948,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,785,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,083 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,657,933 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,369,549 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,369,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,027,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ASSET INDEPENDENCE COALITION OPERATES AS AN INDEPENDENT ORGANIZATION WITH CAPITAL AREA UNITED WAY AS THE FINANCIAL FIDUCIARY. ALL FINANCIAL TRANSACTIONS ARE HANDLED BY THE FIDUCIARY. THE ASSETS OF THE ORGANIZATION BELONG TO THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR FISCAL YEARS 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2014. 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 TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2014 OR 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS 1,369,549. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS 1,369,549. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADVENT HOUSE MINISTRIES | ||||||||
| 743 N MARTIN LUTHER KING JR BLVD | LANSING | MI | 48915 | 382746052 | 501(C)(3) | $11,532 | ASSIST HOMELESS | |
| ALLEN NEIGHBORHOOD CENTER | ||||||||
| 1619 EAST KALAMAZOO | LANSING | MI | 48912 | 383502484 | 501(C)(3) | $10,005 | COMMUNITY DEVELOPMENT, FARMER'S MARKET, NEIGHBORHOOD CENTER | |
| ALL-OF-US EXPRESS CHILDREN'S THEATRE | ||||||||
| PO BOX 1871 | EAST LANSING | MI | 48826 | 382912814 | 501(C)(3) | $4,504 | ALZHEIMER'S CARE, SUPPORT & RESEARCH | |
| AMERICAN CANCER SOCIETY GREAT LAKES DIVISION | ||||||||
| 1755 ABBEY ROAD | EAST LANSING | MI | 48823 | 381387120 | 501(C)(3) | $7,861 | PREVENT CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY & SERVICE | |
| AMERICAN RED CROSS - MID MICHIGAN CHAPTER | ||||||||
| 1800 EAST GRAND RIVER AVENUE | LANSING | MI | 48912 | 383154376 | 501(C)(3) | $9,246 | EMERGENCY SERVICES PROGRAM | |
| AUTISM SOCIETY OF MICHIGAN | ||||||||
| 2178 COMMONS PARKWAY | OKEMOS | MI | 48864 | 383034552 | 501(C)(3) | $7,890 | IMPROVE LIVES OF THOSE AFFECTED BY AUTISM | |
| BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION | ||||||||
| 330 MARSHALL STREET SUITE 103 | LANSING | MI | 48912 | 381515406 | 501(C)(3) | $51,767 | MENTORING RELATIONSHIPS FOR KIDS | |
| BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL | ||||||||
| 507 WEST ATHERTON ROAD | FLINT | MI | 48507 | 221576300 | 501(C)(3) | $12,860 | PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY | |
| BOYS & GIRLS CLUB OF LANSING | ||||||||
| 4315 PLEASANT GROVE ROAD | LANSING | MI | 48910 | 381788281 | 501(C)(3) | $89,240 | YOUTH DEVELOPMENT PROGRAM | |
| BUILDING CHILD AND FAMILY INITIATIVES | ||||||||
| PO BOX 4304 | EAST LANSING | MI | 48826 | 382730197 | 501(C)(3) | $5,615 | HEALTH SERVICES FOR CHILDREN | |
| CAPITAL AREA CENTER FOR INDEPENDENT LIVING | ||||||||
| 2812 NORTH MARTIN LUTHER KING JR | LANSING | MI | 48906 | 382154463 | 501(C)(3) | $17,243 | PROVIDE SERVICE THROUGH THE MID ADULT RESPITE PROGRAM | BOULEVARD |
| CAPITAL AREA HUMANE SOCIETY | ||||||||
| 7095 WEST GRAND RIVER AVENUE | LANSING | MI | 48906 | 381601542 | 501(C)(3) | $72,614 | FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED & ADVOCATE FOR THEIR WELL BEING | |
| CAPITAL AREA LITERACY COALITION | ||||||||
| 1028 EAST SAGINAW | LANSING | MI | 48906 | 382625057 | 501(C)(3) | $69,611 | HELP CHILDREN AND ADULTS LEARN TO READ | |
| CARE FREE MEDICAL INC | ||||||||
| 5135 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48911 | 141909938 | 501(C)(3) | $40,929 | PRIMARY MEDICAL CARE | |
| CASA FOR KIDS OF EATON & BARRY COUNTIES | ||||||||
| 1045 INDEPENDENCE BOULEVARD | CHARLOTTE | MI | 48813 | 383408893 | 501(C)(3) | $4,806 | COUNSELING ASSISTANCE FOR CHILDREN | |
| CHILD AND FAMILY CHARITIES | ||||||||
| 4287 FIVE OAKS DRIVE | LANSING | MI | 48911 | 382118108 | 501(C)(3) | $142,065 | FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE STE 460 | MINNEAPOLIS | MN | 55439 | 411893645 | 501(C)(3) | $5,223 | SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER | |
| CHOSEN VISION INC | ||||||||
| 13279 AUDREY LANE | GRAND LEDGE | MI | 48837 | 383006681 | 501(C)(3) | $10,000 | ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE ENVIRONMENT | |
| CITY RESCUE MISSION OF LANSING | ||||||||
| 607 EAST MICHIGAN AVENUE | LANSING | MI | 48933 | 381626400 | 501(C)(3) | $4,912 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | ||||||||
| 8076 21 MILE ROAD | UTICA | MI | 48317 | 131823888 | 501(C)(3) | $44,756 | UNITE CARING DONORS WITH HEALTH CHARITIES | |
| CRISTO REY COMMUNITY CENTER | ||||||||
| 1717 NORTH HIGH STREET | LANSING | MI | 48906 | 381779460 | 501(C)(3) | $68,252 | PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT | |
| EARTHSHARE OF MICHIGAN | ||||||||
| 4400 N HIGH ST 415 | COLUMBUS | OH | 43214 | 382721314 | 501(C)(3) | $7,854 | PROMOTE EDUCATION | |
| EAST LANSING EDUCATIONAL FOUNDATION | ||||||||
| 841 TIMBERLANE A | EAST LANSING | MI | 48823 | 382542525 | 501(C)(3) | $7,054 | PROMOTE EDUCATION | |
| EATON COMMUNITY PALLIATIVE CARE (FORMERLY EATON COMMUNITY HOSPICE) | ||||||||
| 2675 SOUTH COCHRAN | CHARLOTTE | MI | 48813 | 382485125 | 501(C)(3) | $26,155 | PROVIDED PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES | |
| EATON COUNTY UNITED WAY | ||||||||
| PO BOX 14149 | CHARLOTTE MI | MI | 48813 | 383483965 | 501(C)(3) | $5,411 | UNITE CARING DONORS WITH CHARITIES | |
| ELE'S PLACE | ||||||||
| 1145 WEST OAKLAND | LANSING | MI | 48915 | 382976751 | 501(C)(3) | $62,754 | GRIEF COUNSELING FOR CHILDREN | |
| EVE INC | ||||||||
| PO BOX 14149 | LANSING | MI | 48901 | 382211520 | 501(C)(3) | $56,723 | COUNSELING TO END VIOLENT ENCOUNTERS | |
| EXPECTANT PARENTS ORGANIZATION | ||||||||
| 217 WOODLAND PASS 125 | EAST LANSING | MI | 48823 | 237198941 | 501(C)(3) | $16,422 | PRENATAL AND PARENTING CLASSES | |
| FOOD BANK COUNCIL OF MICHIGAN | ||||||||
| 330 MARSHALL STREET SUITE 102 | LANSING | MI | 48912 | 382515765 | 501(C)(3) | $32,782 | GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS | |
| GREATER LANSING FOOD BANK | ||||||||
| PO BOX 16224 | LANSING | MI | 48901 | 382424756 | 501(C)(3) | $12,112 | PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED | |
| HABITAT FOR HUMAMITY OF GREATER INGHAM COUNTY | ||||||||
| 954 EAST GRAND RIVER ROAD | WILLIAMSTON | MI | 48895 | 383298306 | 501(C)(3) | $6,217 | PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED | |
| HABITAT FOR HUMANITY LANSING | ||||||||
| 1941 BENJAMIN DRIVE | LANSING | MI | 48906 | 382716658 | 501(C)(3) | $9,720 | AFFORDABLE HOUSING | |
| HAVEN HOUSE | ||||||||
| 121 WHITEHILLS DRIVE | EAST LANSING | MI | 48823 | 382433890 | 501(C)(3) | $39,030 | HELP ABUSED WOMEN | |
| HOSPICE OF LANSING INC | ||||||||
| 4052 LEGACY PARKWAY SUITE 200 | LANSING | MI | 48911 | 382306757 | 501(C)(3) | $36,418 | PROVIDE COMFORT CARE AT END OF LIFE | |
| IMPRESSION 5 SCIENCE CENTER | ||||||||
| 200 MUSEUM DRIVE | LANSING | MI | 48933 | 237200548 | 501(C)(3) | $9,074 | PROMOTE SCIENCE EDUCATION | |
| LANSING SCHOOL DISTRICT | ||||||||
| 519 WEST KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | 501(C)(3) | $7,060 | PREPARE AND MOTIVATE CHILDREN TO READ | |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | ||||||||
| 3490 BELLE CHASE WAY SUITE 50 | LANSING | MI | 48911 | 381845444 | 501(C)(3) | $34,162 | LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS | |
| LIVINGSTON COUNTY UNITED WAY | ||||||||
| 2980 DORR ROAD | BRIGHTON | MI | 48116 | 382174453 | 501(C)(3) | $6,616 | HELPING TO MEET THE MOST CRITICAL NEEDS IN THE COUNTY | |
| MICHIGAN STATE UNIVERSITY - UNIVERSITY DEVELOPMENT | ||||||||
| 300 SPARTAN WAY | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $21,951 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| MOTHER THERESA HOUSE | ||||||||
| PO BOX 13004 | LANSING | MI | 48901 | 383373796 | 501(C)(3) | $5,339 | PROVIDED PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES | |
| MSU - SAFE PLACE | ||||||||
| G55 E WILSON HALL | EAST LANSING | MI | 48825 | 386005984 | 501(C)(3) | $16,332 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| NORTHWEST INITIATIVE | ||||||||
| 530 W IONIA ST STE D | LANSING | MI | 48933 | 061674223 | 501(C)(3) | $16,655 | YOUTH ENGAGEMENT PROGRAM AND EX-OFFENDER ASSISTANCE PROGRAM | |
| OKEMOS EDUCATION FOUNDATION | ||||||||
| 4406 NORTH OKEMOS ROAD | OKEMOS | MI | 48864 | 382571832 | 501(C)(3) | $7,972 | PROMOTE EDUCATION | |
| PAWS WITH A CAUSE | ||||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | 382370342 | 501(C)(3) | $10,313 | TRAIN HEARING AND SERVICE DOGS | |
| PECKHAM INC | ||||||||
| 3510 CAPITOL CITY BOULEVARD | LANSING | MI | 48906 | 382322117 | 501(C)(3) | $15,814 | READY TO ACHIEVE MENTORING PROGRAM | |
| REFUGEE DEVELOPMENT CENTER | ||||||||
| 122 SOUTH PENNSYLVANIA AVE | LANSING | MI | 48912 | 263936253 | 501(C)(3) | $19,053 | PROVIDING THE ORIENTATION AND EDUCATION REFUGEES NEED TO BECOME SELF SUFFICIENT MEMBERS OF SOCIETY | |
| RESOLUTION SERVICES CENTER OF CENTRAL MICHIGAN | ||||||||
| 516 SOUTH CREYTS ROAD SUITE A | LANSING | MI | 48917 | 383275730 | 501(C)(3) | $36,500 | CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE | |
| RONALD MCDONALD HOUSE OF MID-MICHIGAN | ||||||||
| 121 SOUTH HOLMES STREET | LANSING | MI | 48912 | 383279325 | 501(C)(3) | $11,522 | PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES | |
| SAFECENTER | ||||||||
| P O BOX 472 | SAINT JOHNS | MI | 48879 | 382552460 | 501(C)(3) | $19,624 | RELIEF AFTER VIOLENT ENCOUNTERS | |
| SHARED PREGNANCY WOMEN'S CENTER | ||||||||
| 503 NORTH WALNUT | LANSING | MI | 48933 | 382479382 | 501(C)(3) | $8,053 | HELPING WOMEN IN UNEXPECTED PREGNANCIES AND HELPING FAMILIES WITH BABIES | |
| SIRENEATON SHELTER INC | ||||||||
| P O BOX 369 | CHARLOTTE | MI | 48813 | 383202455 | 501(C)(3) | $20,750 | TEMPORARY HOUSING | |
| ST VINCENT CATHOLIC CHARITIES | ||||||||
| 2800 WEST WILLOW STREET | LANSING | MI | 48917 | 381360530 | 501(C)(3) | $83,754 | FAMILY COUNSELING | |
| STOCKBRIDGE AREA COMMUNITY CHEST | ||||||||
| P O BOX 668 | STOCKBRIDGE | MI | 49285 | 382493544 | 501(C)(3) | $6,415 | FAMILY SUPPORT | |
| THE HUNDRED CLUB OF GREATER LANSING | ||||||||
| 3315 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48910 | 382612851 | 501(C)(3) | $5,600 | FAMILY ASSISTANCE | |
| THE SALVATION ARMY CAPITAL AREA | ||||||||
| 525 NORTH PENSYLVANIA AVENUE | LANSING | MI | 48912 | 381359297 | 501(C)(3) | $68,900 | EMERGENCY AND EXTENDED SERVICES PROGRAM | |
| THE TURNING POINT OF LANSING MI | ||||||||
| PO BOX 27562 | LANSING | MI | 48911 | 260881230 | 501(C)(3) | $4,640 | REMEDIAL READING AND READING ENCOURAGEMENT | |
| TRI-COUNTY OFFICE ON AGING | ||||||||
| 5303 SOUTH CEDAR STREET | LANSING | MI | 48911 | 382048955 | 501(C)(3) | $5,117 | SENIOR MEAL ASSISTANCE | |
| UNITARIAN UNIVERSAL CHURCH OF LANSING | ||||||||
| 855 GROVE STREET | EAST LANSING | MI | 48823 | 381474925 | 501(C)(3) | $6,512 | CONCERNED WITH ACTIONS IN THE WORLD AND HOW OUR INDIVIDUAL BELIEFS INFORM THEM | |
| VOLUNTEERS OF AMERICA MICHIGAN | ||||||||
| 430 NORTH LARCH STREET | LANSING | MI | 48912 | 381566662 | 501(C)(3) | $105,339 | EMERGENCY OVERNIGHT SHELTER | |
| WILLIAMSTON SCHOOLS FOUNDATION | ||||||||
| PO BOX 70 | WILLIAMSTON | MI | 48895 | 382391436 | 501(C)(3) | $7,023 | PROMOTE EDUCATION | |
| WOMEN'S CENTER OF GREATER LANSING | ||||||||
| 1710 EAST MICHIGAN AVE | LANSING | MI | 48912 | 352245745 | 501(C)(3) | $13,351 | HELPING WOMEN REALIZE THEIR POTENTIAL, SUPPORT EACH OTHER & ACHIEVE ECONOMIC SELF SUFFICIENCY | |
| YMCA OF METROPOLITAN LANSING | ||||||||
| 119 N WASHINGTON SQUARE | LANSING | MI | 48933 | 381359576 | 501(C)(3) | $12,070 | YOUTH INITIATIVE TO PROMOTE HIGH SCHOOL COMPLETION AND COLLEGE EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORTING BY GRANT RECIPIENTS AND ANNUAL SITE VISITS TO RECIPIENTS. ALSO CROSS CHECK POTENTIAL RECIPIENTS WITH TERRORIST WATCH LIST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 TAX RETURN PROVIDED BY MANAGEMENT AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD RECEIVES A COPY OF THE 990 AND APPROVES ITS FILING WITH AN OFFICIAL RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE SUMMARIZED AND MADE AVAILABLE TO THE BOARD CHAIR, PRESIDENT AND AUDIT COMMITTEE FOR REFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE REVIEWS ARE USED ALONG WITH SURVEY DATA IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATION OF COMPENSATION AMOUNTS FOR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |