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Nonprofiteer
← UNITED WAY FOR SOUTHEASTERN MICHIGAN

Form 990 for tax year 2022

Filed by UNITED WAY FOR SOUTHEASTERN MICHIGAN.

What the amendment changed

Compared with the return it replaced , filed 10 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,405,979 changed to $51,188,539
Total expenses
$11,926,364 changed to $62,687,280
Contributions and grants received
$9,039,983 changed to $46,714,078
Grants paid
$4,667,665 changed to $36,760,617
Program services expenses
$9,365,848 changed to $53,674,758
Management and general expenses
$1,564,962 changed to $4,231,244
Fundraising expenses
$995,554 changed to $4,781,278
Program service expenses (Part III)
$9,365,848 changed to $53,674,758

Listed only on the earlier return

  • JAMES JACOBS
  • JOHN RAKOLTA III

Listed only on the later return

  • BRANDON LEE
  • ERIC DAVIS
  • JEFFREY MILES
  • KYLE DUBUC
  • LARA KEATHLEY
  • ORLANDO BAILEY
  • RICHARD PAPPAS
  • SARAH GRUTZA
  • SUSAN MCGUIRE

Listed under a different title

  • DAVID PARENT: DIRECTOR then DIRECTOR/TREASURER
  • DR DARIENNE D HUDSON: PRESIDENT AND CEO then CHIEF EXECUTIVE OFFICER
  • ELIZABETH ALVAREZ: DIRECTOR/TREASURER then DIRECTOR
  • JOHN CASSIDY: DIRECTOR then DIRECTOR - PART YEAR
  • TONYA ADAIR: CHIEF PEOPLE, EQUITY, AND ENGAGEMENT OFFICER then INTERIM CEO AUG22-DEC22, CHIEF PPL, EQTY, & EN

Totals

Total revenue
$51,188,539
Total expenses
$62,687,280
Contributions and grants received
$46,714,078
Grants paid
$36,760,617
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$53,674,758
Management and general expenses
$4,231,244
Fundraising expenses
$4,781,278
Program service expenses (Part III)
$53,674,758

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRANDON LEE

    EXECUTIVE VP, STRATEGY & OPERATIONS

    Total calculated
    $234,772
    From this org
    $219,046
    From related orgs
    $0
    Other
    $15,726
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,281
    Bonus
    $10,765
    Other
    $0
    Deferred
    $4,381
    Nontaxable benefits
    $11,345
    Filer's total
    $234,772

  • MARK STIERS

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DAVID FOLTYN

    DIRECTOR/IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • ED SIAJE

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DAVID PARENT

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LYNDA ROSSI

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • WENDELL ANTHONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ORLANDO BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CASSIDY

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • WANDA COOK-ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA DICKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA DWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL EMERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUANNE EWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PANCHO HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IAN HOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOCELYN HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLE ILITCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HASSAN JABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAUNTEEL JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRY KEMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEB MACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE MANZANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYCIA MERIWEATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FAYE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARYL NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PAPPAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ORA PESCOVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANUP POPAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RESHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE RHADIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN SMALLWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER STAFEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DARIENNE D HUDSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $427,548
    From this org
    $401,768
    From related orgs
    $0
    Other
    $25,780
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $358,407
    Bonus
    $41,507
    Other
    $1,854
    Deferred
    $6,100
    Nontaxable benefits
    $19,680
    Filer's total
    $427,548

  • STEVEN SCHWARTZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $295,096
    From this org
    $268,601
    From related orgs
    $0
    Other
    $26,495
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,453
    Bonus
    $16,148
    Other
    $0
    Deferred
    $5,166
    Nontaxable benefits
    $21,329
    Filer's total
    $295,096

  • TONYA ADAIR

    INTERIM CEO AUG22-DEC22, CHIEF PPL, EQTY, & EN

    Total calculated
    $299,454
    From this org
    $274,895
    From related orgs
    $0
    Other
    $24,559
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,900
    Bonus
    $13,995
    Other
    $0
    Deferred
    $5,218
    Nontaxable benefits
    $19,341
    Filer's total
    $299,454

  • ERIC DAVIS

    VICE PRESIDENT, COMMUNITY IMPACT - END JAN 2023

    Total calculated
    $238,413
    From this org
    $212,710
    From related orgs
    $0
    Other
    $25,703
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $201,945
    Bonus
    $10,765
    Other
    $0
    Deferred
    $4,105
    Nontaxable benefits
    $21,598
    Filer's total
    $238,413

  • JEFFREY MILES

    SENIOR DIRECTOR, ECONOMIC MOBILITY AND SOCIAL NAV

    Total calculated
    $151,565
    From this org
    $142,941
    From related orgs
    $0
    Other
    $8,624
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,050
    Bonus
    $3,891
    Other
    $0
    Deferred
    $2,863
    Nontaxable benefits
    $5,761
    Filer's total
    $151,565

  • KYLE DUBUC

    EXEC DIRECTOR, ADVOCACY, COMMS, MKTING, EVENT

    Total calculated
    $184,293
    From this org
    $159,883
    From related orgs
    $0
    Other
    $24,410
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,500
    Bonus
    $5,383
    Other
    $0
    Deferred
    $3,198
    Nontaxable benefits
    $21,212
    Filer's total
    $184,293

  • LARA KEATHLEY

    EXECUTIVE DIRECTOR, PEOPLE & CULTURE

    Total calculated
    $161,543
    From this org
    $141,614
    From related orgs
    $0
    Other
    $19,929
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,231
    Bonus
    $5,383
    Other
    $0
    Deferred
    $2,725
    Nontaxable benefits
    $17,204
    Filer's total
    $161,543

  • SARAH GRUTZA

    VICE PRESIDENT, CORPORATE RELATIONS

    Total calculated
    $178,731
    From this org
    $168,173
    From related orgs
    $0
    Other
    $10,558
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,173
    Bonus
    $0
    Other
    $10,000
    Deferred
    $2,423
    Nontaxable benefits
    $8,135
    Filer's total
    $178,731

  • SUSAN MCGUIRE

    SENIOR DIRECTOR, INFORMATION SERVICES

    Total calculated
    $151,727
    From this org
    $149,712
    From related orgs
    $0
    Other
    $2,015
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,712
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,015
    Filer's total
    $151,727

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PAYS THE DUES FOR A DETROIT ATHLETIC CLUB MEMBERSHIP FOR THE CEO. THE DETROIT ATHLETIC CLUB'S FACILITIES INCLUDE DINING ROOMS AND MEETING ROOMS AND IS UTILIZED BY MANY INDIVIDUALS AND ORGANIZATIONS IN THE DETROIT BUSINESS COMMUNITY. THE CEO USES THE MEMBERSHIP PRIMARILY TO CONDUCT BUISNESS MEETINGS THROUGHOUT THE YEAR.
PART I, LINE 7
BONUSES FOR THE PRESIDENT & CEO ARE SUBJECT TO A COMPENSATION POLICY AND THE APPROVAL OF THE BOARD CHAIR AND VICE CHAIR. BONUSES FOR ALL OTHER OFFICERS, DIRECTORS, AND EMPLOYEES ARE PAID ON A DISCRETIONARY AS DETERMINED BY THE PRESIDENT & CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432279349301578

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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