UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-11
- IRS object ID
- 201120709349300107
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-11T10:05:55-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381951024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHTENAW COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7349718200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BRINKERHOFF | Name |
| Title | CHAIR | Title |
| Phone | 7349718200 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tadd Harburn | Name |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BRINKERHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7253629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UWWASHTENAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ALLOCATE FUNDS TO ADDRESS COMMUNITY NEEDS THROUGH 5 COLLABORATIONS AND 40+ ORGANIZATIONS, COMMUNITY COORDINATION OF SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7026657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5499020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -397356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186693 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6180 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6728149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5814808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4779722 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4585681 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 745726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 810568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 681798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1138711 | OtherExpensePriorYear |
| Other Expenses Current Year | 771625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6664159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6167874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -353066 | RevenuesLessExpensesCY |
| Total Assets BOY | 10557865 | TotalAssetsBOY |
| Total Assets EOY | 9432563 | TotalAssetsEOY |
| Total Liabilities BOY | 4934107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3757845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5623758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5674718 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MOBILIZE HUMAN AND FINANCIAL RESOURCES TO HELP INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND STRONGER COMMUNITIES BY PROVIDING LEADERSHIP TO IDENTIFY HUMAN SERVICE NEEDS, SET PRIORITIES AND ACTION PLANS TO MEET COMMUNITY NEEDS, COLLABORATE AND PARTNER WITH OTHERS, AND DEMONSTRATE RESULTS THAT MATTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4778120 | Expense |
| Grants | 4653999 | Grants |
| Revenue | 159419 | Revenue |
| Description | COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGES SPECIAL GRANT PROGRAMS; SERVES AS FIDUCIARY FOR OTHER COMMUNITY GRANTS; INSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109795 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40753 | Expense |
| Revenue | 0 | Revenue |
| Description | UNITED WAY REGIONAL CALL CENTER 2-1-1 - PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILITIES, AND VOLUNTEER OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199189 | Expense |
| Revenue | 1726 | Revenue |
| Description | WASHTENAW SUCCESS BY SIX, A GREAT START PROJECT, IS A PROGRAM BY THE WASHTENAW UNITED WAY AND THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT TO ENSURE ALL CHILDREN IN WASHTENAW COUNTY START SCHOOL READY TO LEARN AND SUCCEED IN LIFE. THE INITIATIVE DEVELOPS STRATEGIES WITH KEY COMMUNITY LEADERS FROM BUSINESS, LABOR, GOVERNMENT, EDUCATION, HUMAN SERVICES, HEALTH CARE, AND OTHER GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 199189 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1726 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5127857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJO DAUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7349718200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BRINKERHOFF | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARK OUIMET | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KATIE OPPENHEIM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY GRETKIEREWICZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID BEHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK CAMBRIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CARUSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREL CHAMPION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD GAUVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN HOLT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SHERIDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA RUPP | ||||||
| PRESIDENT | 50.00 | X | 106800 | 0 | 4267 | |
| MARJO DAUM | ||||||
| CFO/OPERATIONS DIRECTOR | 45.00 | X | 70881 | 0 | 2410 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6677 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35469 | FundraisingEvents |
| Government Grants | 157246 | GovernmentGrants |
| All Other Contributions | 5306305 | AllOtherContributions |
| Total Contributions | 5499020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 128519 | 128519 |
| MISCELLANEOUS INCOME | 900099 | 32626 | 32626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111619 | TotalRevenueColumn |
| Exclusion | $111,619 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1481845 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1406771 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75074 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75074 | TotalRevenueColumn |
| Exclusion | $75,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35469 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32050 | TotalRevenueColumn |
| Exclusion | -$32,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5814808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,643 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585681 | Total |
| Program Services | 4585681 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195166 | Total |
| Program Services | 60501 | ProgramServices |
| Management And General | 48792 | ManagementAndGeneral |
| Fundraising | 85873 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392266 | Total |
| Program Services | 70147 | ProgramServices |
| Management And General | 75115 | ManagementAndGeneral |
| Fundraising | 247004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170788 | Total |
| Program Services | 26504 | ProgramServices |
| Management And General | 66964 | ManagementAndGeneral |
| Fundraising | 77320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52348 | Total |
| Program Services | 11516 | ProgramServices |
| Management And General | 10993 | ManagementAndGeneral |
| Fundraising | 29839 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22300 | Total |
| Management And General | 22300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7947 | Total |
| Management And General | 7947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332525 | Total |
| Program Services | 298808 | ProgramServices |
| Management And General | 4070 | ManagementAndGeneral |
| Fundraising | 29647 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104289 | Total |
| Program Services | 2957 | ProgramServices |
| Management And General | 2592 | ManagementAndGeneral |
| Fundraising | 98740 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48644 | Total |
| Program Services | 10664 | ProgramServices |
| Management And General | 10675 | ManagementAndGeneral |
| Fundraising | 27305 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51135 | Total |
| Program Services | 16102 | ProgramServices |
| Management And General | 8808 | ManagementAndGeneral |
| Fundraising | 26225 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34049 | Total |
| Program Services | 16651 | ProgramServices |
| Management And General | 6422 | ManagementAndGeneral |
| Fundraising | 10976 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3771 | Total |
| Program Services | 1212 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51804 | Total |
| Management And General | 51804 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72654 | Total |
| Program Services | 23249 | ProgramServices |
| Management And General | 11625 | ManagementAndGeneral |
| Fundraising | 37780 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12017 | Total |
| Program Services | 3845 | ProgramServices |
| Management And General | 1923 | ManagementAndGeneral |
| Fundraising | 6249 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 13785 | 13785 | ||
| MEMBERSHIP DUES & FEES | 11704 | 11419 | 20 | 265 |
| AWARDS AND RECOGNITION | 5001 | 2395 | 2606 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6167874 | Total |
| Program Services | 5127857 | ProgramServices |
| Management And General | 358219 | ManagementAndGeneral |
| Fundraising | 681798 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782075 | BOY |
| EOY | 3844190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291030 | BOY |
| EOY | 1769326 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131394 | BOY |
| EOY | 92945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83057 | BOY |
| EOY | 55515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2289648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 516744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844316 | BOY |
| EOY | 1772904 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353329 | BOY |
| EOY | 1824303 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72664 | BOY |
| EOY | 73380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10557865 | BOY |
| EOY | 9432563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148650 | BOY |
| EOY | 79812 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131133 | BOY |
| EOY | 6926 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654324 | BOY |
| EOY | 3671107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4934107 | BOY |
| EOY | 3757845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632782 | BOY |
| EOY | 3285901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020771 | BOY |
| EOY | 471059 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970205 | BOY |
| EOY | 1917758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5623758 | BOY |
| EOY | 5674718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10557865 | BOY |
| EOY | 9432563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9782224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8921348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8502275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7026657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5499020 | CurrentTaxYear |
| Total | 39731524 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9782224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8921348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8502275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7026657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5499020 | CurrentTaxYear |
| Total | 39731524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6979604 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32751920 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111619 | CurrentTaxYear |
| Total | 922887 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63347 | CurrentTaxYearMinus2Years |
| Total | 141730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40796141 | TotalSupport |
| Gross Receipts From Admissions Etc | 565748 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1835892 | BeginningOfYearBalance |
| Contributions | 2023 | Contributions |
| Investment Earnings Or Losses | 222030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155753 | GrantsOrScholarships |
| End Of Year Balance | 1904192 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2495841 | BeginningOfYearBalance |
| Contributions | 3492 | Contributions |
| Investment Earnings Or Losses | -518117 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 145324 | GrantsOrScholarships |
| End Of Year Balance | 1835892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81195 | OtherCostOrOtherBasis |
| Book Value | 81195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1873457 | OtherCostOrOtherBasis |
| Depreciation | 266092 | Depreciation |
| Book Value | 1607365 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33327 | OtherCostOrOtherBasis |
| Depreciation | 21014 | Depreciation |
| Book Value | 12313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301669 | OtherCostOrOtherBasis |
| Depreciation | 229638 | Depreciation |
| Book Value | 72031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1772904 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST EMPLOYMENT BENEFIT OBLIGATION | $200,592 |
| DESIGNATIONS PAYABLE | $958,846 |
| ALLOCATIONS PAYABLE | $2,493,755 |
| CAPITAL LEASE OBLIGATION | $17,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3671107 | TotalOfAmounts |
| Total Revenue | 5814808 | TotalRevenue |
| Total Expenses | 6167874 | TotalExpenses |
| Excess Or Deficit For Year | -353066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 95810 | NetUnrealizedGLOnInvestments |
| Other | $308,216 | OtherAmount |
| Total Adjustments | 404026 | TotalAdjustments |
| Excess Or Deficit Per FS | 50960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3768387 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 95810 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24134 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 119944 | RevenueNotRptdF990 |
| Revenue Subtotal | 3648443 | RevenueSubtotal |
| Other Revenues Not Included | 2166365 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2166365 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5814808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4025643 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24134 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32050 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3969459 | ExpensesSubtotal |
| Other Expenses Not Included | 2198415 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2198415 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6167874 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS: 308216. |
| Part XII, Line 4b - Other Adjustments: | AMOUNTS DESIGNATED TO OTHER AGENCIES: 2198415. DIRECT COSTS FOR SPECIAL EVENTS: -32050. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT EXPENSES FOR SPECIAL EVENTS: 32050. |
| Part XIII, Line 4b - Other Adjustments: | AMOUNTS DESIGNATED TO OTHER AGENCIES: 2198415. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOCCER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 11092 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11092 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMENS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 12395 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12395 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 11873 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11982 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11982 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 15868 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 35469 | GrossReceiptsTotal |
| Charitable Contributions Total | 35469 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 32050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32050 | DirectExpenseSummaryEvents |
| Net Income Summary | -32050 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 4624 PACKARD ROAD | ANN ARBOR | MI | 48108 | 530196605 | 501(C)(3) | 75000 | ALLOCATION |
| ANN ARBOR COMMUNITY CENTER | |||||||
| 625 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | 381387132 | 501(C)(3) | 16875 | ALLOCATION |
| ANN ARBOR YMCA | |||||||
| 400 W WASHINGTON | ANN ARBOR | MI | 48103 | 381525162 | 501(C)(3) | 10892 | ALLOCATION |
| ARBOR HOSPICE | |||||||
| 2366 OAK VALLEY DRIVE | ANN ARBOR | MI | 48103 | 382532215 | 501(C)(3) | 10000 | ALLOCATION |
| ASSOCIATION FOR COMMUNITY ADVOCACY | |||||||
| 1100 N MAIN SUITE 205 | ANN ARBOR | MI | 48104 | 386029205 | 501(C)(3) | 14000 | ALLOCATION |
| CATHOLIC SOCIAL SERVICES | |||||||
| 4925 PACKARD ROAD | ANN ARBOR | MI | 48108 | 381654500 | 501(C)(3) | 356152 | ALLOCATION |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 3941 RESEARCH PARK | ANN ARBOR | MI | 48108 | 382133063 | 501(C)(3) | 17000 | ALLOCATION |
| CHILD CARE NETWORK | |||||||
| 2385 S HURON PARKWAY 2N | ANN ARBOR | MI | 48104 | 382160250 | 501(C)(3) | 54636 | ALLOCATION |
| COMMUNITY ACTION NETWORK | |||||||
| PO BOX 130076 | ANN ARBOR | MI | 48113 | 382792610 | 501(C)(3) | 46986 | ALLOCATION |
| COMMUNITY DENTAL CENTER | |||||||
| 406 NORTH ASHLEY STREET | ANN ARBOR | MI | 48103 | 386006309 | 501(C)(3) | 14027 | ALLOCATION |
| CORNER HEALTH CENTER | |||||||
| 47 N HURON STREET | YPSILANTI | MI | 48197 | 382329742 | 501(C)(3) | 189023 | ALLOCATION |
| DAWN FARM | |||||||
| PO BOX 981098 | YPSILANTI | MI | 48197 | 237318277 | 501(C)(3) | 40000 | ALLOCATION |
| FOOD GATHERERS | |||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501(C)(3) | 117673 | ALLOCATION |
| HOME OF NEW VISION | |||||||
| 3800 PACKARD STE 210 | ANN ARBOR | MI | 48104 | 383325410 | 501(C)(3) | 40000 | ALLOCATION |
| HOPE CLINIC | |||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | 66787 | ALLOCATION |
| HOUSING BUREAU FOR SENIORS | |||||||
| 2401 PLYMOUTH ROAD | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | 27431 | ALLOCATION |
| HURON VALLEY BOYS & GIRLS CLUB | |||||||
| 220 N PARK | YPSILANTI | MI | 48197 | 381387123 | 501(C)(3) | 35000 | ALLOCATION |
| JEWISH FAMILY SERVICES | |||||||
| 2245 STATE STREET | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | 29364 | ALLOCATION |
| LEGAL SERVICES OF SOUTH CENTRAL MI | |||||||
| 420 NORTH FOURTH AVE | ANN ARBOR | MI | 48104 | 381845444 | 501(C)(3) | 44339 | ALLOCATION |
| MICHIGAN ABILITY PARTNERS | |||||||
| 3810 PACKARD RD STE 200 | ANN ARBOR | MI | 48108 | 382595768 | 501(C)(3) | 49306 | ALLOCATION |
| OZONE HOUSE YOUTH & FAMILY | |||||||
| 1705 WASHTENAW | ANN ARBOR | MI | 48104 | 381916505 | 501(C)(3) | 89107 | ALLOCATION |
| PACKARD COMMUNITY CLINIC | |||||||
| 3174 PACKARD ROAD | ANN ARBOR | MI | 48108 | 382269817 | 501(C)(3) | 53400 | ALLOCATION |
| PEACE NEIGHBORHOOD CENTER | |||||||
| 1111 NORTH MAPLE | ANN ARBOR | MI | 48103 | 237437867 | 501(C)(3) | 58925 | ALLOCATION |
| PERRY NURSERY SCHOOL | |||||||
| 3770 PACKARD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | 124583 | ALLOCATION |
| REGIONAL ALLIANCE FOR HEALTHY SCHOOLS | |||||||
| 3300 LORRAINE | ANN ARBOR | MI | 48108 | 386006309 | 501(C)(3) | 10028 | ALLOCATION |
| SAFEHOUSE CENTER | |||||||
| 4100 CLARK ROAD | ANN ARBOR | MI | 48105 | 382121751 | 501(C)(3) | 110983 | ALLOCATION |
| SALVATION ARMY OF WASHTENAW | |||||||
| 100 ARBANA DRIVE | ANN ARBOR | MI | 48103 | 381370971 | 501(C)(3) | 46250 | ALLOCATION |
| SHELTER ASSOCIATION OF WASHTENAW | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501(C)(3) | 52134 | ALLOCATION |
| SOS COMMUNITY SERVICES | |||||||
| 101 SOUTH HURON | YPSILANTI | MI | 48197 | 382037588 | 501(C)(3) | 144699 | ALLOCATION |
| STUDENT ADVOCACY CENTER | |||||||
| 1921 W MICHIGAN AVENUE | YPSILANTI | MI | 48197 | 382058667 | 501(C)(3) | 10000 | ALLOCATION |
| WASHTENAW LITERACY | |||||||
| 5577 WHITTAKER ROAD | YPSILANTI | MI | 48197 | 382914277 | 501(C)(3) | 9550 | ALLOCATION |
| YPSILANTI MEALS ON WHEELS | |||||||
| 1110 WEST CROSS STREET | YPSILANTI | MI | 48197 | 382038528 | 501(C)(3) | 54691 | ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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 POLICES, INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICIES; COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS; REPORTING OF KEY FINDINGS TO BOARD OF DIRECTORS ANNUALLY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990. UPON APPROVAL, IT IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. | |
| Form 990, Part VI, Section B, line 12c | AT THE START OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. | |
| Form 990, Part VI, Section B, line 15 | A WRITTEN EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND A COMPARISON IS CONDUCTED OF COMPARABLE JOBS IN THE UWA RESOURCE BOOK TO DETERMINE COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | ON THE WEBSITE, CHARITY FUND NAVIGATOR, AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | NO CHANGE MADE IN PROCESS SINCE PRIOR YEAR | CHANGE IN PROCESS REGARDING BOARD OVERSIGHT OF AUDIT |