Form 990 for tax year 2023
Filed by UNITED WAY OF MONROE-LENAWEE COUNTIES INC.
Totals
- Total revenue
- $1,041,825
- Total expenses
- $1,106,440
- Contributions and grants received
- $934,648
- Grants paid
- $332,934
- Program service revenue
- $0
- Investment income
- $56,575
- Other revenue
- $50,602
- Total assets, end of year
- $1,059,945
- Total liabilities, end of year
- $522,502
- Net assets or fund balances, end of year
- $537,443
- Program services expenses (Part IX)
- $864,079
- Management and general expenses
- $174,423
- Fundraising expenses
- $67,938
- Program service expenses (Part III)
- $864,079
Program services were 78.1% 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)
$165,677
-
1f · All other contributions, gifts and grants
$768,971
-
3 · Investment income
total $21,682 · excluded $21,682
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · related or exempt $300
-
7a · Gross sales of assets other than inventory
securities $121,026 · other assets $506
-
7b · Less cost or other basis and sales expenses
securities $86,639
-
7c · Gain or loss
securities $34,387 · other assets $506
-
7d · Net gain or loss
total $34,893 · related or exempt $34,893
-
8a · Fundraising events: gross income
$51,327
-
8b · Fundraising events: direct expenses
$19,508
-
8c · Net income from fundraising events
total $31,819
-
11a · Other revenue: OTHER INCOME
total $18,483 · related or exempt $18,483
-
11e · Other revenue, total
$18,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $332,934 · program services $332,934
-
5 · Compensation of officers, directors and key employees
total $97,860 · program services $42,652 · management and general $31,542 · fundraising $23,666
-
7 · Other salaries and wages
total $169,473 · program services $84,861 · management and general $82,174 · fundraising $2,438
-
8 · Pension plan contributions
total $22,180 · program services $17,332 · management and general $4,221 · fundraising $627
-
9 · Other employee benefits
total $13,113 · program services $10,593 · management and general $2,117 · fundraising $403
-
10 · Payroll taxes
total $12,786 · program services $6,402 · management and general $6,200 · fundraising $184
-
11c · Fees: accounting
total $23,190 · program services $12,756 · management and general $4,636 · fundraising $5,798
-
12 · Advertising and promotion
total $14,584 · program services $2,949 · management and general $1,887 · fundraising $9,748
-
13 · Office expenses
total $9,054 · program services $1,811 · management and general $7,243
-
16 · Occupancy
total $11,355 · program services $6,246 · management and general $2,270 · fundraising $2,839
-
17 · Travel
total $10,849 · program services $5,799 · management and general $4,158 · fundraising $892
-
19 · Conferences, conventions and meetings
total $6,277 · program services $4,461 · management and general $1,816
-
21 · Payments to affiliates
total $9,980 · management and general $9,980
-
22 · Depreciation, depletion and amortization
total $13,298 · program services $7,313 · management and general $2,661 · fundraising $3,324
-
23 · Insurance
total $19,419 · program services $10,680 · management and general $3,884 · fundraising $4,855
-
24a · Other expenses: SPONSORED EVENTS
total $97,504 · program services $97,504
-
24b · Other expenses: CMHPSM GRANT
total $84,443 · program services $84,443
-
24c · Other expenses: LENAWEE CMHPSM GRANT
total $60,599 · program services $60,599
-
24d · Other expenses: MI PAC CHMPSM GRANT
total $20,069 · program services $20,069
-
24e · All other expenses
total $77,473 · program services $54,675 · management and general $9,634 · fundraising $13,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,427 · end of year $23,243
-
2 · Savings and temporary cash investments
beginning of year $36,798 · end of year $37,384
-
3 · Pledges and grants receivable
beginning of year $156,713 · end of year $116,397
-
7 · Other notes and loans receivable
beginning of year $37,486 · end of year $6,827
-
9 · Prepaid expenses and deferred charges
beginning of year $14,881 · end of year $15,952
-
10a · Land, buildings and equipment: cost or other basis
$509,612
-
10b · Land, buildings and equipment: accumulated depreciation
$424,471
-
10c · Land, buildings and equipment, net
beginning of year $98,437 · end of year $85,141
-
11 · Investments: publicly traded securities
beginning of year $702,954 · end of year $721,351
-
15 · Other assets
beginning of year $48,330 · end of year $53,650
-
17 · Accounts payable and accrued expenses
beginning of year $2,499 · end of year $16,913
-
18 · Grants payable
beginning of year $490,428 · end of year $475,018
-
19 · Deferred revenue
beginning of year $33,620 · end of year $30,571
-
25 · Other liabilities
beginning of year $3,948
-
27 · Net assets without donor restrictions
beginning of year $362,908 · end of year $283,268
-
28 · Net assets with donor restrictions
beginning of year $207,623 · end of year $254,175
Mission and programs · 2023
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 $445,159 · Grants $332,934
-
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 $114,814
-
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 $108,776
-
DFC GRANT MIDAS PROGRAM DTE HOLIDAY GRANT DRUG SUMMIT OTHER SERVICES
Expenses $195,330
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Schultz PipisLAURA SCHULTZ PIPIS
EXECUTIVE DI
- Total calculated
- $97,860
- From this org
- $70,041
- From related orgs
- $0
- Other
- $27,819
- Hours/week
- 40
-
John AllenJOHN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tino AmayaTINO AMAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby BaumABBY BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristine BrennerKRISTINE BRENNER
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 2
-
Renee BurzynskyRENEE BURZYNSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DicenzoJEFF DICENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie EverlyJULIE EVERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean FinnSEAN FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashleigh GlassASHLEIGH GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig HaugenCRAIG HAUGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HayterMIKE HAYTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle LavoyMICHELLE LAVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Leachman-FennellLISA LEACHMAN-FENNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joesph LuceyJOESPH LUCEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Devon McDanielsDEVON MCDANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel MussapDANIEL MUSSAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kojo QuarteyKOJO QUARTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SellJENNIFER SELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ShawANDREW SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan VanisackerSUSAN VANISACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerri WilliamsKERRI WILLIAMS
VICE-PRESIDE
- 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
-
PUBLIC SUPPORT
-
PUBLIC SUPPORT
-
CHILD CARE NETWORK WASHTENAW 4-C
$22,602
PUBLIC SUPPORT
-
PUBLIC SUPPORT
-
CASA OF MONROE COUNTY
$14,929
PUBLIC SUPPORT
-
$14,762
PUBLIC SUPPORT
-
LEGAL SERVICES OF S CENTRAL MI
$13,769
PUBLIC SUPPORT
-
$12,706
PUBLIC SUPPORT
-
$11,351
PUBLIC SUPPORT
-
$11,257
PUBLIC SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349300342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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