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Nonprofiteer
← MICHIGAN ASSOCIATION OF UNITED WAYS INC

Form 990 for tax year 2023

Filed by MICHIGAN ASSOCIATION OF UNITED WAYS INC.

Totals

Total revenue
$2,672,978
Total expenses
$6,501,611
Contributions and grants received
$2,279,136
Grants paid
$138,266
Program service revenue
$387,797
Investment income
$6,045
Other revenue
$0
Total assets, end of year
$4,147,237
Total liabilities, end of year
$3,885,906
Net assets or fund balances, end of year
$261,331
Program services expenses (Part IX)
$5,584,602
Management and general expenses
$917,009
Fundraising expenses
$0
Program service expenses (Part III)
$5,584,602

Program services were 85.9% 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.

  • 1b · Membership dues

    $302,998

  • 1e · Government grants (contributions)

    $471,221

  • 1f · All other contributions, gifts and grants

    $1,504,917

  • 2a · Program service revenue: LABOR INCOME

    total $130,607 · related or exempt $130,607

  • 2b · Program service revenue: AFTER SCHOOL PARTNERSH

    total $111,472 · related or exempt $111,472

  • 2c · Program service revenue: RENTAL INCOME

    total $86,101 · related or exempt $86,101

  • 2d · Program service revenue: MEETING AND REGISTRATI

    total $59,617 · related or exempt $59,617

  • 3 · Investment income

    total $6,045 · excluded $6,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,266 · program services $138,266

  • 5 · Compensation of officers, directors and key employees

    total $375,845 · program services $220,437 · management and general $155,408

  • 7 · Other salaries and wages

    total $382,009 · program services $237,318 · management and general $144,691

  • 9 · Other employee benefits

    total $50,951 · program services $20,884 · management and general $30,067

  • 10 · Payroll taxes

    total $60,757 · program services $28,249 · management and general $32,508

  • 11b · Fees: legal

    total $3,284 · program services $3,256 · management and general $28

  • 11c · Fees: accounting

    total $87,641 · program services $86,906 · management and general $735

  • 11d · Fees: lobbying

    total $60,250 · program services $60,250

  • 11g · Fees: other

    total $4,718,515 · program services $4,511,178 · management and general $207,337

  • 13 · Office expenses

    total $20,200 · program services $12,944 · management and general $7,256

  • 16 · Occupancy

    total $93,801 · program services $7,700 · management and general $86,101

  • 17 · Travel

    total $35,175 · program services $35,175

  • 19 · Conferences, conventions and meetings

    total $24,636 · management and general $24,636

  • 23 · Insurance

    total $9,795 · program services $1,548 · management and general $8,247

  • 24a · Other expenses: MISC. PROGRAM EXPENSES

    total $408,079 · program services $213,721 · management and general $194,358

  • 24b · Other expenses: PAYROLL FEES

    total $13,000 · program services $878 · management and general $12,122

  • 24c · Other expenses: PARTICIPATION FEES AND

    total $10,364 · management and general $10,364

  • 24d · Other expenses: BOARD/STAFF DEVELOPMENT

    total $5,663 · program services $5,663

  • 24e · All other expenses

    total $3,380 · program services $229 · management and general $3,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $1,836,730 · end of year $1,296,301

  • 3 · Pledges and grants receivable

    beginning of year $1,385,434 · end of year $1,355,068

  • 4 · Accounts receivable

    beginning of year $319,973 · end of year $587,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,506 · end of year $11,275

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

    $23,170

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

    $23,170

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,644,881 · end of year $761,300

  • 15 · Other assets

    beginning of year $190,050 · end of year $135,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,870 · end of year $1,300,723

  • 18 · Grants payable

    end of year $161,098

  • 19 · Deferred revenue

    beginning of year $751,453 · end of year $771,167

  • 25 · Other liabilities

    beginning of year $444,056 · end of year $1,652,918

  • 27 · Net assets without donor restrictions

    beginning of year $412,007 · end of year $261,331

  • 28 · Net assets with donor restrictions

    beginning of year $3,616,538 · end of year $0

Mission and programs · 2023

Mission

TO SERVE AS A STATEWIDE RESOURCE BY PROVIDING LEADSERHIP, EXCELLENCE, PARTNERSHIP, AND STEWARDSHIP THROUGH THE PROVISION OF EXPERT SERVICES FOR THE CHARITABLE AND HUMAN SERVICE SECTOR.

Activities or mission (Part I)

TO WORK WITH UNITED WAY ASSOCIATIONS, GOVERNMENTS, AND OTHER SERVICE PROVIDERS IN MICHIGAN.

  • GOVERNMENTAL RELATIONS/PUBLIC AFFAIRS: ASSUMED THE RESPONSIBILITY FOR ONGOING MONITORING OF ISSUES THAT IMPACT THE NOT-FOR-PROFIT, CHARITABLE FEDERATION, AND UNITED WAYS SYSTEMS. COMMUNICATED ISSUES AND OPTIONS TO THE NETWORK OF LOCAL UNITED WAYS ACROSS THE STATE AND, WHERE APPROPRIATE, REPRESENTED THE INTERESTS OF THE LOCAL UNITED WAYS TO VARIOUS LEGISLATIVE AND REGULATORY BODIES. MOBILIZED PARTNERS FOR SOUND PUBLIC POLICY THROUGH PARTICIPATION IN STATEWIDE COALITIONS INVOLVING OVER 25 STATEWIDE PARTNER AGENCIES. ENGAGED UNITED WAY LEADERS MEETING WITH STATE LEGISLATORS AND CARRIED OUT OVER 50 ONE-ON-ONE MEETINGS WITH PARTNER AGENCY LEADERS, MEMBERS, AND POLICY MAKERS. EDUCATED MEMBERS ON POLICY ISSUES AND GENERATED CALLS FOR ACTION TO UNITED WAYS STATEWIDE.

    Expenses $85,068

  • LABOR RELATIONS: ACQUAINT UNION COUNSELORS AND MEMBERS WITH THE SERVICE AVAILABLE IN THEIR LOCAL COMMUNITY OR VIA THE NETWORK OF SERVICE PROVIDERS IN PLACE ACROSS THE STATE OF MICHIGAN. BROAD BASED INFORMATION AND REFERRAL SERVICES ARE PROVIDED, AS WELL AS COORDINATIONOF EFFORTS TO MEET SPECIAL NEEDS SUCH AS PLANT CLOSING, EMERGENCY NEEDS SUPPORT, UNEMPLOYMENT, RE-EMPLOYMENT, RETRAINING, ETC.

    Expenses $139,862 · Revenue $130,607

  • COMMUNITY CAPACITY BUILDINGS/COLLABORATIONS: ONGOING PARTICIPATION IN COALITIONS, COLLABORATIVE EFFORTS, AND INFORMATION IS EXCHANGED AT THE LOCAL, STATE, AND NATIONAL LEVEL. THIS PROGRAM INCLUDES REGULAR COMMUNICATIONS WITH EACH STAFFED UNITED WAY AND OTHER SERVICE PROVIDERS STATEWIDE AND SUPPORTS DEVELOPMENT OF A NEWORK OF RESOURCES FOR CURRENT AND FUTURE ACCESS. OVER 200 PEOPLE FROM MORE THAN 35 UNITED WAYS PARTICIPATED IN MEMBER CAPACITY AND MORE THAN 1000 INDIVIDUALS AND 500 ORGANIZATIONS PARTICIPATED IN AFTER SCHOOL PARTNERSHIP.

    Expenses $5,359,672 · Grants $138,266 · Revenue $257,190

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annie Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becki Postma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Bloodworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Aspey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Russel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Legg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Kmetz

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Holly Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anna Murphy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gentry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Birdsall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kaitlynn Lamie

    PRESIDENT / CEO (PART YEAR)

    Total calculated
    $108,163
    From this org
    $84,342
    From related orgs
    $0
    Other
    $23,821
    Hours/week
    40 + 1 related

  • Hassan Hammoud

    PRESIDENT / CEO (PART YEAR)

    Total calculated
    $131,173
    From this org
    $106,654
    From related orgs
    $0
    Other
    $24,519
    Hours/week
    40

  • Erin Skene-Pratt

    EXECUTIVE DIRECTOR, MASP

    Total calculated
    $136,509
    From this org
    $123,096
    From related orgs
    $0
    Other
    $13,413
    Hours/week
    40

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

  • BANGOR PUBLIC SCHOOLS

    $7,500

    SCHOOL PROGRAM AID

  • LANSING SCHOOL DISTRICT

    $7,500

    SCHOOL PROGRAM AID

  • UNITED WAY OF SOUTH CENTRAL MICHIGAN

    $6,710

    GENERAL PROGRAM ASSISTANCE

  • UNITED WAY OF GENESEE COUNTY

    $6,035

    GENERAL PROGRAM ASSISTANCE

  • HEART OF WEST MICHIGAN UNITED WAY

    $5,800

    GENERAL PROGRAM ASSISTANCE

  • UNITED WAY OF NORTHEAST MICHIGAN

    $5,575

    GENERAL PROGRAM ASSISTANCE

  • UNITED WAY OF GRATIOT AND ISABELLA COUNTIES

    $5,450

    GENERAL PROGRAM ASSISTANCE

  • BAY COUNTY UNITED WAY

    $5,290

    GENERAL PROGRAM ASSISTANCE

  • UNITED WAY OF MIDLAND COUNTY

    $5,250

    GENERAL PROGRAM ASSISTANCE

  • UNITED WAY OF MONTCALM-IONIA COUNTIES

    $5,181

    GENERAL PROGRAM ASSISTANCE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MICHIGAN 2-1-1 INC

    501(C)(3) · CONNECTS PEOPLE WITH INFORMATION AND RESOURCES TO BUILD HEALTHY COMMUNITIES. · MI · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202531359349302283

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

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