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Nonprofiteer
← GREATER OTTAWA COUNTY UNITED WAY

Form 990 for tax year 2023

Filed by GREATER OTTAWA COUNTY UNITED WAY.

What the amendment changed

Compared with the return it replaced , filed 7 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$2,531,064 changed to $328,932
Total expenses
$2,988,874 changed to $322,464
Contributions and grants received
$1,136,900 changed to $119,590
Grants paid
$265,099 changed to $491
Program service revenue
$1,342,999 changed to $190,661
Investment income
$38,941 changed to -$6,650
Other revenue
$12,224 changed to $25,331
Total assets, end of year
$2,228,665 changed to $0
Total liabilities, end of year
$496,984 changed to $0
Net assets or fund balances, end of year
$1,731,681 changed to $0
Program services expenses
$2,009,742 changed to $245,794
Management and general expenses
$752,497 changed to $61,375
Fundraising expenses
$226,635 changed to $15,295
Program service expenses (Part III)
$2,009,742 changed to $245,794

Listed only on the earlier return

  • Brian Gaggin
  • Kelly Kean

Totals

Total revenue
$328,932
Total expenses
$322,464
Contributions and grants received
$119,590
Grants paid
$491
Program service revenue
$190,661
Investment income
-$6,650
Other revenue
$25,331
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$245,794
Management and general expenses
$61,375
Fundraising expenses
$15,295
Program service expenses (Part III)
$245,794

Program services were 76.2% 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.

  • 1f · All other contributions, gifts and grants

    $119,590

  • 2a · Program service revenue: CONTRACTED SUPPORT

    total $190,661 · related or exempt $190,661

  • 3 · Investment income

    total -$6,610 · excluded -$6,610

  • 6a · Gross rents

    real property $2,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,200

  • 6d · Net rental income or loss

    total $2,200 · excluded $2,200

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

    other assets $40

  • 7c · Gain or loss

    other assets -$40

  • 7d · Net gain or loss

    total -$40 · related or exempt -$40

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $21,440 · related or exempt $21,440

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,691 · related or exempt $1,691

  • 11e · Other revenue, total

    $23,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $491 · program services $491

  • 7 · Other salaries and wages

    total $181,470 · program services $162,816 · management and general $10,000 · fundraising $8,654

  • 8 · Pension plan contributions

    total $10,206 · program services $8,759 · management and general $1,014 · fundraising $433

  • 9 · Other employee benefits

    total $27,409 · program services $25,841 · fundraising $1,568

  • 10 · Payroll taxes

    total $13,241 · program services $11,852 · management and general $765 · fundraising $624

  • 11b · Fees: legal

    total $18,477 · management and general $18,477

  • 11g · Fees: other

    total $18,550 · management and general $18,550

  • 13 · Office expenses

    total $567 · management and general $567

  • 14 · Information technology

    total $4,318 · program services $1,324 · management and general $2,994

  • 16 · Occupancy

    total $5,194 · program services $2,924 · management and general $1,295 · fundraising $975

  • 17 · Travel

    total $1,958 · program services $957 · management and general $54 · fundraising $947

  • 22 · Depreciation, depletion and amortization

    total $4,382 · program services $347 · management and general $4,035

  • 23 · Insurance

    total $3,004 · program services $1,071 · management and general $1,049 · fundraising $884

  • 24a · Other expenses: COMMUNITY ASSESSMENT

    total $25,000 · program services $25,000

  • 24b · Other expenses: EQUIPMENT LEASE

    total $3,550 · program services $2,130 · management and general $710 · fundraising $710

  • 24c · Other expenses: INITIATIVES

    total $3,214 · program services $2,006 · management and general $1,208

  • 24d · Other expenses: MISCELLANEOUS

    total $651 · program services $0 · management and general $243 · fundraising $408

  • 24e · All other expenses

    total $782 · program services $276 · management and general $414 · fundraising $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $382,449 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $430,966 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,707 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $356,547 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $400,848 · end of year $0

  • 12 · Investments: other securities

    beginning of year $502,835 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $127,313 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,112

  • 25 · Other liabilities

    beginning of year $467,872 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,519 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $491,162 · end of year $0

Mission and programs · 2023

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY TO ADVANCE THE COMMON GOOD. GREATER OTTAWA COUNTY UNITED WAY SUPPORTS, DEVELOPS, AND IMPLEMENTS A RANGE OF IMPACT SOLUTIONS THAT IMPROVE LIVES AND CREATES STRONGER COMMUNITIES.

Activities or mission (Part I)

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY TO ADVANCE THE COMMON GOOD.

  • ALLOCATED FUNDS TO VARIOUS NONPROFIT AGENCIES FUNDING SEVERAL DIFFERENT PROGRAMS WHICH SERVE CLIENTS WITHIN OTTAWA AND ALLEGAN COUNTIES. GREATER OTTAWA COUNTY UNITED WAY IS A LOCAL PARTNER THAT DRIVES MEASURABLE, LASTING IMPACT THROUGH PROGRAMS INITIATIVES AND COLLABORATIVES.

    Expenses $245,794 · Grants $491 · Revenue $213,752

As filed on the 2023 return.

Listed in Part VII

  • Michael MacPherson

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Erickson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pam Utke

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lamper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Lieto

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jen Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Vanbeek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Perrigo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lyndsie Post

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Mayer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeanene Kallio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Rander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412819349301821

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