UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201530479349301578
- 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 | 2015-02-16T13:41:44-06:00 | 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 | 555 BRIARWOOD CIRCLE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | 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 | 381951024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHTENAW COUNTY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7349718200 | PhoneNum |
| Signature | 2015-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M UNDERHILL | PreparerPersonNm |
| PTIN | P00589677 | PTIN |
| Phone | 7347612005 | PhoneNum |
| Preparation | 2015-01-30 | 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 | PAMELA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT RD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,830,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WUWAY.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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,019,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,654,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,663 | CYOtherRevenueAmt |
| PY Total Revenue | $6,229,733 | PYTotalRevenueAmt |
| CY Total Revenue | $6,003,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,724,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,544,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $763,997 | PYOtherExpensesAmt |
| CY Other Expenses | $520,384 | CYOtherExpensesAmt |
| PY Total Expenses | $6,254,240 | PYTotalExpensesAmt |
| CY Total Expenses | $5,807,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,246,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,151,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,292,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,910,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,954,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,241,151 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $4,789,247 | ExpenseAmt |
| Grant | $4,544,641 | GrantAmt |
| Revenue | $90,995 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHERLOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS INOVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIEDNEEDS 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 | $167,645 | 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 LABORCOUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,000 | ExpenseAmt |
| Desc | UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITHINFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDSAND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERSBASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES,EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITHDISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, ANDVOLUNTEER OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,988,892 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349718200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD CLARK | ||||||
| DIRECTOR, BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BANTEL | ||||||
| DIRECTOR, BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARQUAN JACKSON | ||||||
| DIRECTOR, BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK SAVAGE | ||||||
| DIRECTOR, BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CANTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK ALBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CLIFFORD | ||||||
| DIRECTOR, PAST BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DAMSCHRODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DOBSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN DRISKELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FILETI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KOSTEVA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MENZEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE OPPENHEIM | ||||||
| DIRECTOR, PAST BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG STRONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG STOEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LUTTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SMITH | ||||||
| CEO | 50.00 | Yes (X) | $96,827 | $0 | $0 | |
| VALERIE KENNINGS | ||||||
| CFO | 50.00 | Yes (X) | $70,250 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $59,978 | FundraisingAmt |
| Government Grants | $31,801 | GovernmentGrantsAmt |
| All Other Contributions | $5,563,188 | AllOtherContributionsAmt |
| Noncash Contributions | $379,533 | NoncashContributionsAmt |
| Total Contributions | $5,654,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $86,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,663 | TotalRevenueColumnAmt |
| Exclusion | $71,663 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,700 | 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 | $1,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Exclusion | $1,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974,180 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $759,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,987 | TotalRevenueColumnAmt |
| Exclusion | $214,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,978 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,971 | TotalRevenueColumnAmt |
| Exclusion | -$30,971 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,003,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544,641 | TotalAmt |
| Program Services | $4,544,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,709 | TotalAmt |
| Program Services | $27,866 | ProgramServicesAmt |
| Management And General | $108,937 | ManagementAndGeneralAmt |
| Fundraising | $35,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,477 | TotalAmt |
| Program Services | $237,921 | ProgramServicesAmt |
| Management And General | $63,965 | ManagementAndGeneralAmt |
| Fundraising | $177,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227 | TotalAmt |
| Program Services | $4,422 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,501 | TotalAmt |
| Program Services | $21,115 | ProgramServicesAmt |
| Management And General | -$2,464 | ManagementAndGeneralAmt |
| Fundraising | $9,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,417 | TotalAmt |
| Program Services | $22,260 | ProgramServicesAmt |
| Management And General | $14,278 | ManagementAndGeneralAmt |
| Fundraising | $18,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,624 | TotalAmt |
| Program Services | $8,274 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $9,650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,550 | TotalAmt |
| Program Services | $3,627 | ProgramServicesAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
| Fundraising | $4,513 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,899 | TotalAmt |
| Program Services | $34,527 | ProgramServicesAmt |
| Management And General | $14,574 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,647 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $8,641 | ManagementAndGeneralAmt |
| Fundraising | $91,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,024 | TotalAmt |
| Program Services | $7,434 | ProgramServicesAmt |
| Management And General | $6,490 | ManagementAndGeneralAmt |
| Fundraising | $22,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,495 | TotalAmt |
| Program Services | $2,977 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $5,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,978 | TotalAmt |
| Program Services | $20,386 | ProgramServicesAmt |
| Management And General | $11,759 | ManagementAndGeneralAmt |
| Fundraising | $23,833 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,173 | TotalAmt |
| Program Services | $11,930 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
| Fundraising | $10,498 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $471 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,107 | TotalAmt |
| Management And General | $48,107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,452 | TotalAmt |
| Program Services | $31,584 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
| Fundraising | $36,888 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,894 | TotalAmt |
| Program Services | $3,536 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $4,260 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $22,189 | $212 | $21,899 | $78 |
| MISCELLANEOUS SUPPLIES | $10,947 | $10,947 | ||
| MEMBERSHIP FEES | $7,500 | $1,725 | $3,600 | $2,175 |
| AWARDS & RECOGNITION | $1,330 | $359 | $502 | $469 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807,356 | TotalAmt |
| Program Services | $4,988,892 | ProgramServicesAmt |
| Management And General | $359,572 | ManagementAndGeneralAmt |
| Fundraising | $458,892 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,912 | BOYAmt |
| EOY | $3,679,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,374 | BOYAmt |
| EOY | $1,653,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,707 | BOYAmt |
| EOY | $463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,068 | BOYAmt |
| EOY | $39,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,263,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,224 | BOYAmt |
| EOY | $1,558,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,060 | BOYAmt |
| EOY | $2,123,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,476 | BOYAmt |
| EOY | $95,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246,821 | BOYAmt |
| EOY | $9,151,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,744 | BOYAmt |
| EOY | $89,549 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,462 | BOYAmt |
| EOY | $47,131 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,435 | BOYAmt |
| EOY | $16,809 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,086 | BOYAmt |
| EOY | $2,756,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,727 | BOYAmt |
| EOY | $2,910,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,164 | BOYAmt |
| EOY | $3,088,845 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,442 | BOYAmt |
| EOY | $1,230,713 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,488 | BOYAmt |
| EOY | $1,921,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954,094 | BOYAmt |
| EOY | $6,241,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246,821 | BOYAmt |
| EOY | $9,151,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $195,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,705 | 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 | $5,499,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,756,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,820,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,019,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,654,967 | CurrentTaxYearAmt |
| Total | $26,750,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,499,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,756,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,820,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,019,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,654,967 | CurrentTaxYearAmt |
| Total | $26,750,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $929,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,821,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,363 | CurrentTaxYearAmt |
| Total | $509,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,608 | CurrentTaxYearAmt |
| Total | $4,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,265,025 | TotalSupportAmt |
| Public Support CY170 | 0.94700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,922,004 | BeginningYearBalanceAmt |
| Contributions | $1,470 | ContributionsAmt |
| Investment Earnings Or Losses | $205,835 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,873 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,028,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,069,170 | BeginningYearBalanceAmt |
| Contributions | $1,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,460 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,922,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,904,192 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $257,912 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,184 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,069,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,835,892 | BeginningYearBalanceAmt |
| Contributions | $2,023 | ContributionsAmt |
| Investment Earnings Or Losses | $222,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,753 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,904,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13050 | 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 | $1,874,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,728 | DepreciationAmt |
| Book Value | $1,420,070 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,858 | DepreciationAmt |
| Book Value | $8,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,818 | DepreciationAmt |
| Book Value | $49,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,558,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTEMPLOYMENT BENEFIT OBLIGATION | $53,233 |
| DESIGNATIONS PAYABLE | $710,278 |
| ALLOCATIONS PAYABLE | $1,993,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,756,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,962,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,367 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $201,085 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,244 | OtherRevenueAmt |
| Revenue Not Reported | $298,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,663,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,339,634 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,339,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,003,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,737,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $201,085 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,467,722 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,339,634 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,339,634 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,807,356 | 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 2011 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 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2014, 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 68,244. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,339,634. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 68,244. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,339,634. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S INITIATIVE POWER OF THE PUR | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,809 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LABOR GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,395 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,441 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,632 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,679 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,406 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,273 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,493 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,869 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,978 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,273 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,934 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,971 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 4624 PACKARD RD | ANN ARBOR | MI | 48108 | 530196605 | 501(C)(3) | $98,565 | DESIGNATION - $23,565ALLOCATION - $75,000 | |
| ANN ARBOR CENTER FOR INDEP LIVING | ||||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382133063 | 501(C)(3) | $38,772 | ALLOCATION | |
| ARBOR HOSPICE | ||||||||
| 2366 OAK VALLEY DR | ANN ARBOR | MI | 48103 | 382532215 | 501(C)(3) | $30,940 | DESIGNATION - $21,817ALLOCATION - $9,123 | |
| BOYS AND GIRLS CLUB | ||||||||
| 26777 HALSTED RD STE 100 | FARMINGTON HILLS | MI | 48331 | 382395408 | 501(C)(3) | $31,930 | ALLOCATION | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 4925 PACKARD RD | ANN ARBOR | MI | 48108 | 381654500 | 501(C)(3) | $256,188 | DESIGNATION - $31,119ALLOCATION - $225,069 | |
| CHILD CARE NETWORK | ||||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382160250 | 501(C)(3) | $154,656 | ALLOCATION | |
| COMMUNITY ACTION NETWORK | ||||||||
| PO BOX 130076 | ANN ARBOR | MI | 48113 | 382792610 | 501(C)(3) | $29,285 | ALLOCATION | |
| COMMUNITY DENTAL CENTER | ||||||||
| 406 N ASHLEY ST | ANN ARBOR | MI | 48103 | 386006309 | 501(C)(3) | $28,302 | DESIGNATION - $5,587ALLOCATION - $22,715 | |
| CORNER HEALTH CENTER | ||||||||
| 47 N HURON ST | YPSILANTI | MI | 48197 | 382329742 | 501(C)(3) | $295,313 | DESIGNATION - $20,808ALLOCATION - $274,505 | |
| FOOD GATHERERS | ||||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501(C)(3) | $202,562 | DESIGNATION - $83,542ALLOCATION - $119,020 | |
| HOPE CLINIC | ||||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | $175,174 | DESIGNATION - $38,371ALLOCATION - $136,803 | |
| JEWISH FAMILY SERVICES | ||||||||
| 2245 S STATE ST | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | $30,112 | DESIGNATION - $10,177ALLOCATION - $19,935 | |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | ||||||||
| 420 N FOURTH AVE | ANN ARBOR | MI | 48104 | 381845444 | 501(C)(3) | $31,782 | ALLOCATION | |
| OZONE HOUSE | ||||||||
| 1705 WASHTENAW AVE | ANN ARBOR | MI | 48105 | 381916505 | 501(C)(3) | $127,039 | DESIGNATION - $14,630ALLOCATION - $112,409 | |
| PORT | ||||||||
| 110 N FOURTH AVE | ANN ARBOR | MI | 48107 | 382595768 | 501(C)(3) | $119,268 | ALLOCATION | |
| PERRY NURSERY SCHOOL | ||||||||
| 3770 PACKARD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | $58,759 | ALLOCATION | |
| REGIONAL ALLIANCE FOR HEALTHY SCHOOLS | ||||||||
| 3300 LORRAINE | ANN ARBOR | MI | 48108 | 386006309 | 501(C)(3) | $9,547 | ALLOCATION | |
| SAFE HOUSE CENTER | ||||||||
| 4100 CLARK RD | ANN ARBOR | MI | 48105 | 382121751 | 501(C)(3) | $79,325 | DESIGNATION - $34,213ALLOCATION - $45,112 | |
| SALVATION ARMY | ||||||||
| 100 ARBANA DR | ANN ARBOR | MI | 48103 | 381370971 | 501(C)(3) | $95,112 | DESIGNATION - $27,920ALLOCATION - $67,192 | |
| SHELTER ASSOCIATION | ||||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501(C)(3) | $105,794 | DESIGNATION - $24,975ALLOCATION - $80,819 | |
| SOS COMMUNITY SERVICES | ||||||||
| 101 S HURON | YPSILANTI | MI | 48197 | 382037588 | 501(C)(3) | $132,002 | DESIGNATION - $16,106ALLOCATION - $115,896 | |
| STUDENT ADVOCACY CENTER | ||||||||
| 1921 W MICHIGAN AVE | YPSILANTI | MI | 48197 | 382058667 | 501(C)(3) | $42,556 | ALLOCATION | |
| WASHTENAW LITERACY | ||||||||
| 5577 WITTAKER RD | YPSILANTI | MI | 48197 | 382914277 | 501(C)(3) | $72,924 | DESIGNATION - $5,792ALLOCATION - $67,132 | |
| YPSILANTI MEALS ON WHEELS | ||||||||
| 1110 W CROSS ST | YPSILANTI | MI | 48197 | 382038528 | 501(C)(3) | $57,305 | DESIGNATION - $10,464ALLOCATION - $46,841 | |
| FAITH IN ACTION | ||||||||
| 603 MAIN ST | CHELSEA | MI | 48118 | 382463646 | 501(C)(3) | $30,000 | ALLOCATION | |
| MANCHESTER COMMUNITY RESOURCE CENTER | ||||||||
| 410 CITY RD | MANCHESTER | MI | 48158 | 382792399 | 501(C)(3) | $30,000 | ALLOCATION | |
| AID IN MILAN | ||||||||
| 89 W MAIN ST | MILAN | MI | 48160 | 382108453 | 501(C)(3) | $60,500 | ALLOCATION | |
| SALINE AREA SOCIAL SERVICE | ||||||||
| 131 E MICHIGAN AVE | SALINE | MI | 48176 | 237134646 | 501(C)(3) | $59,759 | ALLOCATION | |
| WASHTENAW HOUSING ALLIANCE | ||||||||
| PO BOX 7993 | ANN ARBOR | MI | 48107 | 383551639 | 501(C)(3) | $54,233 | DESIGNATION - $14,233ALLOCATION - $40,000 | |
| SUCCESS BY SIX GREAT START COLLABORATIVE | ||||||||
| 1819 S WAGNER RD | ANN ARBOR | MI | 48103 | 311717462 | 501(C)(3) | $45,000 | ALLOCATION | |
| WASHTENAW ALLIANCE FOR CHILDREN AND YOUTH | ||||||||
| 3075 CLARK RD STE 110 | YPSILANTI | MI | 48197 | 382245181 | 501(C)(3) | $25,000 | ALLOCATION | |
| BLUEPRINT FOR AGING | ||||||||
| 5361 MCAULEY DR | ANN ARBOR | MI | 48108 | 381654500 | 501(C)(3) | $50,000 | ALLOCATION | |
| WASHTENAW HEALTH PLAN | ||||||||
| 555 TOWNER | YPSILANTI | MI | 48197 | 020585175 | 501(C)(3) | $35,000 | ALLOCATION | |
| INTERFAITH HOSPITALITY NETWORK | ||||||||
| 4290 JACKSON ROAD | ANN ARBOR | MI | 48103 | 283052598 | 501(C)(3) | $20,732 | DESIGNATION - $6,732ALLOCATION - $14,000 | |
| GIRLS GROUP | ||||||||
| 2531 JACKSON AVE | ANN ARBOR | MI | 48103 | 204814985 | 501(C)(3) | $12,000 | ALLOCATION | |
| NEUTRAL ZONE | ||||||||
| 310 EAST WASHINGTON STREET | ANN ARBOR | MI | 48104 | 383407568 | 501(C)(3) | $5,000 | ALLOCATION | |
| HOUSING BUREAU FOR SENIORS | ||||||||
| 2401 PLYMOUTH RD | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | $6,096 | ALLOCATION | |
| ARDENT CAUSE | ||||||||
| 570 KIRTS BLVD STE 214 | TROY | MI | 48084 | 383022249 | 501(C)(3) | $7,900 | ALLOCATION | |
| WASHTENAW HEALTH INITIATIVE | ||||||||
| 2929 PLYMOUTH RD STE 245 | ANN ARBOR | MI | 48105 | 271017827 | 501(C)(3) | $6,387 | ALLOCATION | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 564 S MAIN ST STE 200 | ANN ARBOR | MI | 48104 | 382380738 | 501(C)(3) | $7,133 | ALLOCATION | |
| AUTISM ALLIANCE OF MICHIGAN | ||||||||
| 26500 AMERICAN DR | SOUTHFIELD | MI | 48034 | 270472137 | 501(C)(3) | $5,000 | DESIGNATION | |
| ANN ARBOR AREA COMMUNITY FOUNDATION | ||||||||
| 301 N MAIN ST | ANN ARBOR | MI | 48104 | 386087967 | 501(C)(3) | $61,184 | DESIGNATION - $58,945ALLOCATION - $2,239 | |
| ALMA COLLEGE | ||||||||
| 614 W SUPERIOR | ALMA | MI | 48801 | 381359083 | 501(C)(3) | $5,000 | DESIGNATION | |
| ANN ARBOR SUMMER FESTIVAL | ||||||||
| 310 DEPOT ST STE 3 | ANN ARBOR | MI | 48104 | 382307397 | 501(C)(3) | $6,340 | DESIGNATION | |
| ARBOR VITAE WOMEN'S CENTER | ||||||||
| 625 E LIBERTY S | ANN ARBOR | MI | 48104 | 237206334 | 501(C)(3) | $10,339 | DESIGNATION | |
| ANN ARBOR YMCA | ||||||||
| 400 W WASHINGTON ST | ANN ARBOR | MI | 48103 | 381525162 | 501(C)(3) | $6,706 | DESIGNATION | |
| BOY SCOUTS SOUTHERN SHORES FSC | ||||||||
| 1665 PLYMOUTH RD | ANN ARBOR | MI | 48105 | 381357989 | 501(C)(3) | $5,403 | DESIGNATION | |
| BASELINE WHEELCHAIR TENNIS FOUNDATION | ||||||||
| 65 PROSPECT ST APT 7J | STAMFORD | CT | 06901 | 030578203 | 501(C)(3) | $5,000 | DESIGNATION | |
| COLLEGE FOR CREATIVE STUDIES | ||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | 381550064 | 501(C)(3) | $40,000 | DESIGNATION | |
| COMMUNITY FDTN OF SE MICHIGAN | ||||||||
| 333 W FORT ST | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $5,000 | DESIGNATION | |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | ||||||||
| 1105 NORTH TELEGRAPH | WATERFORD | MI | 48328 | 510240030 | 501(C)(3) | $9,330 | DESIGNATION | |
| CENTER FOR INDEPENDENT LIVING | ||||||||
| 3941 RESEARCH PARK DR | ANN ARBOR | MI | 48108 | 382133063 | 501(C)(3) | $5,372 | DESIGNATION | |
| CORNERSTONE SCHOOLS | ||||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | 382995984 | 501(C)(3) | $13,000 | DESIGNATION | |
| CANCER SUPPORT COMMUNITY-GREATER ANN ARB | ||||||||
| 2010 HOGBACK RD | ANN ARBOR | MI | 48105 | 050597871 | 501(C)(3) | $6,000 | DESIGNATION | |
| CHELSEA UNITED WAY | ||||||||
| 603 S MAIN ST | CHELSEA | MI | 48118 | 237128098 | 501(C)(3) | $8,739 | DESIGNATION | |
| DAWN FARM | ||||||||
| 6633 STONEY CREEK | YPSILANTI | MI | 48197 | 237318277 | 501(C)(3) | $8,072 | DESIGNATION | |
| DETROIT HISTORICAL SOCIETY | ||||||||
| 5401 WOODWARD AVE | DETROIT | MI | 48202 | 381381144 | 501(C)(3) | $10,000 | DESIGNATION | |
| DETROIT SYMPHONY ORCHESTRA | ||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | 381385132 | 501(C)(3) | $12,676 | DESIGNATION | |
| MICHIGAN SCIENCE CENTER | ||||||||
| 5020 JOHN R ROAD | DETROIT | MI | 48202 | 237085149 | 501(C)(3) | $46,426 | DESIGNATION | |
| DETROIT REGIONAL DOLLARS FOR SCHOLARS | ||||||||
| 100 RENAISSANCE CENTER | DETROIT | MI | 48243 | 465180614 | 501(C)(3) | $30,000 | DESIGNATION | |
| ELE'S PLACE | ||||||||
| 1582 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 382976751 | 501(C)(3) | $10,845 | DESIGNATION | |
| EMERSON SCHOOLS | ||||||||
| 5425 SCIO CHURCH RD | ANN ARBOR | MI | 48103 | 237442766 | 501(C)(3) | $11,057 | DESIGNATION | |
| EARTH SHARE OF MICHIGAN | ||||||||
| 4400 N HIGH ST STE 415 | COLUMBUS | OH | 43214 | 521601960 | 501(C)(3) | $5,327 | DESIGNATION | |
| FOOD ALLERGY RESEARCH AND EDUCATION | ||||||||
| 7925 JONES BRANCH DR | MCLEAN | VA | 22102 | 541605958 | 501(C)(3) | $10,000 | DESIGNATION | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 1432 WASHTENAW AVE | ANN ARBOR | MI | 48104 | 381360543 | 501(C)(3) | $94,000 | DESIGNATION | |
| GERALD R FORD PRESIDENTIAL FOUNDATION | ||||||||
| 303 PEARL ST NW | GRAND RAPIDS | MI | 49504 | 382368003 | 501(C)(3) | $20,000 | DESIGNATION | |
| GLACIER HILLS FOUNDATION | ||||||||
| 1200 EARHART RD | ANN ARBOR | MI | 48105 | 208072723 | 501(C)(3) | $17,000 | DESIGNATION | |
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||||
| 2943 SMU BLVD | DALLAS | TX | 75205 | 204119317 | 501(C)(3) | $20,000 | DESIGNATION | |
| THE HENRY FORD | ||||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | 381359513 | 501(C)(3) | $100,000 | DESIGNATION | |
| HABITAT FOR HUMANITY HURON VALLEY | ||||||||
| 170 APRIL DR | ANN ARBOR | MI | 48103 | 382874694 | 501(C)(3) | $11,103 | DESIGNATION | |
| HURON RIVER WATERSHED COUNCIL | ||||||||
| 1100 N MAIN ST | ANN ARBOR | MI | 48104 | 381806452 | 501(C)(3) | $8,350 | DESIGNATION | |
| HUMANE SOCIETY OF HURON VALLEY | ||||||||
| 3100 CHERRY HILL RD | ANN ARBOR | MI | 48105 | 381474931 | 501(C)(3) | $59,763 | DESIGNATION | |
| INDIANA UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 340 W 10TH ST 6200 | INDIANAPOLIS | IN | 46202 | 356018940 | 501(C)(3) | $10,000 | DESIGNATION | |
| JUVENILE DIABETES RESEARCH FDTN | ||||||||
| 24359 NORTHWESTERN HIGHWAY STE 225 | SOUTHFIELD | MI | 48075 | 231907729 | 501(C)(3) | $12,637 | DESIGNATION | |
| JEWISH FEDERATION OF GREATER ANN ARBOR | ||||||||
| 2939 BIRCH HOLLOW DR | ANN ARBOR | MI | 48108 | 382711480 | 501(C)(3) | $41,575 | DESIGNATION | |
| KALI'S CURE FOUNDATION | ||||||||
| 5475 BLUE HERON DR | ALMA | MI | 48801 | 262473236 | 501(C)(3) | $5,000 | DESIGNATION | |
| KNOX PRESBYTERIAN CHURCH | ||||||||
| 2065 S WAGNER ROAD | ANN ARBOR | MI | 48103 | 383224451 | 501(C)(3) | $6,500 | DESIGNATION | |
| LIVINGSTON COUNTY UNITED WAY | ||||||||
| 2980 DORR RD | BRIGHTON | MI | 48116 | 382174453 | 501(C)(3) | $16,148 | DESIGNATION | |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | ||||||||
| 420 N 4TH AVE | ANN ARBOR | MI | 48104 | 381545444 | 501(C)(3) | $5,175 | DESIGNATION | |
| MOTT CHILDREN'S HOSPITAL | ||||||||
| 300 N INGALLS ROOM NI4C06 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $15,700 | DESIGNATION | |
| MACKINAC CENTER FOR PUBLIC POLICY | ||||||||
| 140 W MAIN STREET | MIDLAND | MI | 48640 | 382701547 | 501(C)(3) | $6,500 | DESIGNATION | |
| MICHIGAN THEATER FOUNDATION | ||||||||
| 603 EAST LIBERTY STREET | ANN ARBOR | MI | 48104 | 382269013 | 501(C)(3) | $19,350 | DESIGNATION | |
| NATURE CONSERVANCY MICHIGAN CHAPTER | ||||||||
| 101 E GRAND RIVER AVE | LANSING | MI | 48906 | 530242652 | 501(C)(3) | $8,700 | DESIGNATION | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 213 WEST LIBERTY STREET STE 200 | ANN ARBOR | MI | 48104 | 530204616 | 501(C)(3) | $5,500 | DESIGNATION | |
| PACKARD HEALTH | ||||||||
| 3174 PACKARD RD | ANN ARBOR | MI | 48108 | 382269817 | 501(C)(3) | $14,769 | DESIGNATION | |
| PEACE NEIGHBORHOOD CENTER | ||||||||
| 1111 N MAPLE RD | ANN ARBOR | MI | 48103 | 237437867 | 501(C)(3) | $20,548 | DESIGNATION | |
| FOUNDATIONS PRESCHOOL OF WASHTENAW CTY | ||||||||
| 3770 PACKARD RD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | $8,434 | DESIGNATION | |
| PERFORMANCE NETWORK OF ANN ARBOR | ||||||||
| 120 EAST HURON | ANN ARBOR | MI | 48104 | 382455632 | 501(C)(3) | $5,000 | DESIGNATION | |
| PLANNED PARENTHOOD OF MID & SOUTH MI | ||||||||
| 3100 PROFESSIONAL DR | ANN ARBOR | MI | 48104 | 381707521 | 501(C)(3) | $31,790 | DESIGNATION | |
| PURPLE ROSE THEATRE CO | ||||||||
| 137 PARK ST | CHELSEA | MI | 48118 | 382946466 | 501(C)(3) | $10,580 | DESIGNATION | |
| PAWS WITH A CAUSE | ||||||||
| 4646 S DIVISION | WAYLANDWAYLAWAYLANDND | MI | 49348 | 382370342 | 501(C)(3) | $7,352 | DESIGNATION | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 701 S STATE ST | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | $41,284 | DESIGNATION | |
| THE SCRAP BOX | ||||||||
| 581 STATE CIRCLE | ANN ARBOR | MI | 48108 | 382546436 | 501(C)(3) | $5,000 | DESIGNATION | |
| SPECIAL DAY CAMPS | ||||||||
| 2232 MAIN ST2232 MAIN ST | ANN ARBOR | MI | 48103 | 382369894 | 501(C)(3) | $5,167 | DESIGNATION | |
| ST JOSEPH MERCY HOSPITAL | ||||||||
| 5305 E HURON RIVER DR | YPSILANTI | MI | 48197 | 382113393 | 501(C)(3) | $23,516 | DESIGNATION | |
| SUMMERS KNOLL SCHOOL | ||||||||
| 2015 MANCHESTER | ANN ARBOR | MI | 48104 | 383235125 | 501(C)(3) | $35,000 | DESIGNATION | |
| ST LUKES LUTHERAN CHURCH | ||||||||
| 4205 WASHTENAW AVE | ANN ARBOR | MI | 48104 | 381738042 | 501(C)(3) | $5,000 | DESIGNATION | |
| ST THOMAS THE APOSTLE PARISH | ||||||||
| 530 ELIZABETH STREET | ANN ARBOR | MI | 48104 | 381359587 | 501(C)(3) | $5,000 | DESIGNATION | |
| U OF M HILLEL | ||||||||
| 1429 HILL ST | ANN ARBOR | MI | 48104 | 386119964 | 501(C)(3) | $12,162 | DESIGNATION | |
| UNIVERSITY MUSICAL SOCIETY | ||||||||
| 881 NORTH UNIVERSITY AVENUE | ANN ARBOR | MI | 48109 | 381545881 | 501(C)(3) | $9,718 | DESIGNATION | |
| U OF M MEDICAL CENTER | ||||||||
| 1500 EAST MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $19,800 | DESIGNATION | |
| U OF M DEPT OF ORTHOPAEDIC SURGERY | ||||||||
| 1500 EAST MEDICAL CENTER DRIVE BOX | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $10,700 | DESIGNATION | 5328 |
| U OF M LAW SCHOOL | ||||||||
| 701 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $20,000 | DESIGNATION | |
| U OF M - OTTO GAGO PROFESSORSHIP | ||||||||
| 1500 EAST MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $40,000 | DESIGNATION | |
| U OF M SCHOOL OF PUBLIC HEALTH | ||||||||
| 1415 WASHINGTON HEIGHTS | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $22,000 | DESIGNATION | |
| UNITED METHODIST RETIREMENT COMMUNITIES | ||||||||
| 809 W MIDDLE ST | CHELSEA | MI | 48118 | 381366908 | 501(C)(3) | $10,106 | DESIGNATION | |
| U OF M FOOD ALLERGY CENTER | ||||||||
| 24 FRANK LLOYD WRIGHT DRIVE LOBBY | ANN ARBOR | MI | 48106 | 386006309 | 501(C)(3) | $46,000 | DESIGNATION | H-2100 |
| U OF M DICK SARNS INNOVATION FELLOWSHIP | ||||||||
| 2110 TAUBMAN CENTER 1500 E MEDICAL | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $6,000 | DESIGNATION | CENTER DRIVE SPC 5346 |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | ||||||||
| 660 WOODWARD AVE | DETROIT | MI | 48226 | 203099071 | 501(C)(3) | $9,200 | DESIGNATION | |
| WOMENS CENTER OF SOUTHEASTERN MICHIGAN | ||||||||
| 510 S MAPLE RD | ANN ARBOR | MI | 48103 | 364338567 | 501(C)(3) | $11,026 | DESIGNATION | |
| WASHTENAW COMMUNITY COLLEGE FOUNDATION | ||||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 501(C)(3) | $11,100 | DESIGNATION | |
| WEISER STRATEGIC FUND | ||||||||
| 1080 SOUTH UNIVERSITY AVE STE 3668 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $20,199 | DESIGNATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $368,586 | 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,947 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | UPDATED BY-LAWS: SECTION 1.01 - UPDATED MISSION STATED SECTION 2.01 (1), (2), (3), (4), (5), (6) - MINOR REVISIONS TO EXISTING LANGUAGE SECTION 4.01, 4.02, 4.03, 4.05, 4.09, 4.10 - MINOR REVISIONS TO EXISTING LANGUAGE SECTION 4.04 - INSERTION OF LANGUAGE PERTAINING TO BOARD FELLOW AND COMMENCEMENT OF TERM. SECTION 4.14 - CHANGED QUORUM FROM ONE-THIRD (1/3) TO A MAJORITY OF ALL VOTING DIRECTORS SECTION 4.15 - INCLUSION OF LANGUAGE TO ALLOW FOR CONSENT TO CORPORATE ACTIONS ELECTRONICALLY SECTION 5 (PREVIOUSLY SECTION 7) - SECTION 7 OFFICERS IS NOW SECTION 5 OFFICERS SECTION 6 (PREVIOUSLY SECTION 5) - SECTION 5 COMMITTEES IS NOW SECTION 6 COMMITTEES SECTION 6.01 - MINOR REVISIONS AND REARRANGEMENT TO EXISTING LANGUAGE. SECTIONS WERE ALSO RENUMBERED SECTION 6.02, 6.03, 6.04, 6.05, 6.06, 6.07, 6.08 - INSERTED LANGUAGE PERTAINING TO THE APPOINTMENT OF COMMITTEE CHAIRS AND THE RESPONSIBILITY FOR POPULATING THOSE COMMITTEES SECTION 6.11, 6.12, 6.13, 6.14 - INSERTION OF LANGUAGE PERTAINING TO ADVISORY COMMITTEES, TERM OF OFFICE, VACANCIES, AND RULES SECTION 12.01 - INSERTION OF LANGUAGE STATING THAT THE CAMPAIGN CHAIR SHALL SERVE AS A MEMBER OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. REVIEW AND APPROVAL OF THE CFO AND KEY EMPLOYEE'S 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 61,705. |
| 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. |