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Nonprofiteer
← UNITED WAY OF MONROE-LENAWEE COUNTIES INC

Form 990 for tax year 2022

Filed by UNITED WAY OF MONROE-LENAWEE COUNTIES INC.

Totals

Total revenue
$1,167,261
Total expenses
$1,254,033
Contributions and grants received
$1,093,066
Grants paid
$439,948
Program service revenue
$0
Investment income
$16,025
Other revenue
$58,170
Total assets, end of year
$1,101,026
Total liabilities, end of year
$530,495
Net assets or fund balances, end of year
$570,531
Program services expenses (Part IX)
$1,004,289
Management and general expenses
$173,384
Fundraising expenses
$76,360
Program service expenses (Part III)
$1,004,289

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $194,030

  • 1f · All other contributions, gifts and grants

    $899,036

  • 3 · Investment income

    total $19,218 · excluded $19,218

  • 6a · Gross rents

    real property $900

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · related or exempt $900

  • 7a · Gross sales of assets other than inventory

    other assets $1,259

  • 7b · Less cost or other basis and sales expenses

    securities $4,452

  • 7c · Gain or loss

    securities -$4,452 · other assets $1,259

  • 7d · Net gain or loss

    total -$3,193 · related or exempt -$3,193

  • 8a · Fundraising events: gross income

    $55,570

  • 8b · Fundraising events: direct expenses

    $16,812

  • 8c · Net income from fundraising events

    total $38,758

  • 11a · Other revenue: OTHER INCOME

    total $18,512 · related or exempt $18,512

  • 11e · Other revenue, total

    $18,512

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $439,948 · program services $439,948

  • 5 · Compensation of officers, directors and key employees

    total $91,276 · program services $37,822 · management and general $31,491 · fundraising $21,963

  • 7 · Other salaries and wages

    total $157,402 · program services $81,735 · management and general $72,571 · fundraising $3,096

  • 8 · Pension plan contributions

    total $19,999 · program services $15,486 · management and general $3,734 · fundraising $779

  • 9 · Other employee benefits

    total $12,901 · program services $9,834 · management and general $2,584 · fundraising $483

  • 10 · Payroll taxes

    total $11,691 · program services $6,070 · management and general $5,391 · fundraising $230

  • 11c · Fees: accounting

    total $33,776 · program services $18,578 · management and general $6,754 · fundraising $8,444

  • 12 · Advertising and promotion

    total $27,637 · program services $2,309 · management and general $3,758 · fundraising $21,570

  • 13 · Office expenses

    total $17,984 · program services $3,597 · management and general $14,387

  • 16 · Occupancy

    total $11,908 · program services $6,548 · management and general $2,383 · fundraising $2,977

  • 17 · Travel

    total $8,792 · program services $4,675 · management and general $3,555 · fundraising $562

  • 19 · Conferences, conventions and meetings

    total $4,295 · program services $1,850 · management and general $2,445

  • 21 · Payments to affiliates

    total $11,728 · management and general $11,728

  • 22 · Depreciation, depletion and amortization

    total $13,296 · program services $7,315 · management and general $2,657 · fundraising $3,324

  • 23 · Insurance

    total $13,668 · program services $7,516 · management and general $2,735 · fundraising $3,417

  • 24a · Other expenses: SPONSORED EVENTS

    total $108,791 · program services $108,791

  • 24b · Other expenses: LENAWEE CMHPSM GRANT

    total $104,389 · program services $104,389

  • 24c · Other expenses: CMHPSM GRANT

    total $84,744 · program services $84,744

  • 24d · Other expenses: OTHER SERVICES

    total $32,424 · program services $32,424

  • 24e · All other expenses

    total $47,384 · program services $30,658 · management and general $7,211 · fundraising $9,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,055 · end of year $5,427

  • 2 · Savings and temporary cash investments

    beginning of year $160,337 · end of year $36,798

  • 3 · Pledges and grants receivable

    beginning of year $152,950 · end of year $156,713

  • 7 · Other notes and loans receivable

    beginning of year $18,982 · end of year $37,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,642 · end of year $14,881

  • 10a · Land, buildings and equipment: cost or other basis

    $509,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $411,175

  • 10c · Land, buildings and equipment, net

    beginning of year $111,734 · end of year $98,437

  • 11 · Investments: publicly traded securities

    beginning of year $713,845 · end of year $702,954

  • 15 · Other assets

    beginning of year $44,338 · end of year $48,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,499 · end of year $2,499

  • 18 · Grants payable

    beginning of year $595,363 · end of year $490,428

  • 19 · Deferred revenue

    beginning of year $36,035 · end of year $33,620

  • 25 · Other liabilities

    end of year $3,948

  • 27 · Net assets without donor restrictions

    beginning of year $393,487 · end of year $362,908

  • 28 · Net assets with donor restrictions

    beginning of year $206,499 · end of year $207,623

Mission and programs · 2022

Mission

FUNDRAISING FOR HUMAN SERVICES

  • ALLOCATIONS - AGENCY RELATIONS - COMMUNITY BUILDING TO PROVIDE FINANCIAL AND RELATED MANAGEMENT SUPPORT TO HUMAN SERVICE ORGANIZATIONS PROVIDING NEEDED COMMUNITY SERVICES.

    Expenses $552,573 · Grants $439,948

  • HEALTH CHECK - PROJECT RAMP - COMMUNITY SERVICE PROVIDE LOW COST HEALTH TESTS FOR SENIORS AND NON-INSURED INDIVIDUALS. PROVIDE WHEELCHAIR RAMPS FOR PERSONS IN NEED. DESIGNATED TO PROVIDE A PROCESS WHERE PEOPLE ARE BROUGHT TOGETHER TO IMPROVE THEIR OWN ENVIRONMENT AND TO HELP

    Expenses $101,609

  • INFORMATION AND REFERRAL - LABOR LIASON A FREE CONFIDENTIAL SERVICE TO LINK PEOPLE IN NEED OF HUMAN SERVICES WITH AGENCIES DESIGNED TO ELIMINATE OR ALLEVIATE THAT NEED. PROMOTES A COMMUNITY LINK BETWEEN ORGANIZED LABOR WITH SOCIAL SERVICE DELIVERY SYSTEMS AND EDUCATIONAL PROGRAMS THAT ARE AVAILABLE FOR UNION MEMBERS.

    Expenses $118,824

  • DFC GRANT MIDAS PROGRAM DTE HOLIDAY GRANT DRUG SUMMIT OTHER SERVICES

    Expenses $231,283

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURA PIPS

    EXECUTIVE DI

    Total calculated
    $91,276
    From this org
    $72,814
    From related orgs
    $0
    Other
    $18,462
    Hours/week
    40

  • JOHN ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINO AMAYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JEFF DICENZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE EVERLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BURT FENBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG HAUGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE HAYTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA LEACHMAN-FENNELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • MOLLY LUEMPERT-COY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEVON MCDANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAY MCNEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL MUSSAP

    CAMPAIGN CHA

    Total calculated
    $0
    Hours/week
    2

  • AMANDA PHEBUS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KOJO QUARTEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACK READY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SHARPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT SWARTZLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN VANISACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KERRI WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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
23 April 2024
IRS schema version
2022v5.0
Source object
202431239349300218

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

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