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← LIVINGSTON COUNTY UNITED WAY

Form 990 for tax year 2023

Filed by LIVINGSTON COUNTY UNITED WAY.

Totals

Total revenue
$1,100,462
Total expenses
$1,153,213
Contributions and grants received
$1,005,904
Grants paid
$663,248
Program service revenue
$45,182
Investment income
$14,659
Other revenue
$34,717
Total assets, end of year
$2,191,067
Total liabilities, end of year
$61,626
Net assets or fund balances, end of year
$2,129,441
Program services expenses (Part IX)
$901,290
Management and general expenses
$105,490
Fundraising expenses
$146,433
Program service expenses (Part III)
$901,290

Program services were 78.2% 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

    $1,005,904

  • 1g · Noncash contributions included above

    $14,678

  • 2a · Program service revenue: PROGRAM INITIATIVE REV

    total $16,604 · related or exempt $16,604

  • 2b · Program service revenue: SPONSORSHIPS

    total $13,250 · related or exempt $13,250

  • 2c · Program service revenue: DESIGNATION FEES

    total $328 · related or exempt $328

  • 2d · Program service revenue: GRANTS

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $14,659 · related or exempt $14,659

  • 6a · Gross rents

    real property $13,200

  • 6c · Rental income or loss

    real property $13,200

  • 6d · Net rental income or loss

    total $13,200 · related or exempt $13,200

  • 11a · Other revenue: OTHER

    total $21,517 · related or exempt $21,517

  • 11e · Other revenue, total

    $21,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $663,248 · program services $663,248

  • 5 · Compensation of officers, directors and key employees

    total $16,154 · program services $6,462 · management and general $4,361 · fundraising $5,331

  • 7 · Other salaries and wages

    total $206,154 · program services $82,461 · management and general $55,662 · fundraising $68,031

  • 9 · Other employee benefits

    total $2,156 · program services $862 · management and general $582 · fundraising $712

  • 10 · Payroll taxes

    total $16,447 · program services $6,579 · management and general $4,441 · fundraising $5,427

  • 11c · Fees: accounting

    total $56,502 · program services $20,344 · management and general $17,474 · fundraising $18,684

  • 13 · Office expenses

    total $9,206 · program services $3,682 · management and general $2,486 · fundraising $3,038

  • 14 · Information technology

    total $7,792 · program services $3,117 · management and general $2,104 · fundraising $2,571

  • 16 · Occupancy

    total $16,896 · program services $6,758 · management and general $4,562 · fundraising $5,576

  • 17 · Travel

    total $3,673 · program services $1,469 · management and general $992 · fundraising $1,212

  • 19 · Conferences, conventions and meetings

    total $713 · program services $285 · management and general $193 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $17,437 · program services $6,974 · management and general $4,709 · fundraising $5,754

  • 23 · Insurance

    total $1,998 · program services $799 · management and general $540 · fundraising $659

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $20,683 · fundraising $20,683

  • 24b · Other expenses: EQUIPMENT

    total $10,988 · program services $4,719 · management and general $2,821 · fundraising $3,448

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $16,394 · program services $6,759 · management and general $4,563 · fundraising $5,072

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $86,772 · program services $86,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,461 · end of year $404,178

  • 3 · Pledges and grants receivable

    beginning of year $232,625 · end of year $181,008

  • 4 · Accounts receivable

    beginning of year $1,132

  • 9 · Prepaid expenses and deferred charges

    end of year $225

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

    $527,997

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

    $450,934

  • 10c · Land, buildings and equipment, net

    beginning of year $94,500 · end of year $77,063

  • 11 · Investments: publicly traded securities

    beginning of year $584,892 · end of year $631,610

  • 12 · Investments: other securities

    beginning of year $1,043,152 · end of year $896,983

  • 15 · Other assets

    beginning of year $7,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,576 · end of year $9,588

  • 19 · Deferred revenue

    beginning of year $6,750 · end of year $34,466

  • 25 · Other liabilities

    beginning of year $9,055 · end of year $17,572

  • 27 · Net assets without donor restrictions

    beginning of year $1,170,546 · end of year $1,184,503

  • 28 · Net assets with donor restrictions

    beginning of year $903,535 · end of year $944,938

Mission and programs · 2023

Mission

LIVINGSTON COUNTY UNITED WAY BRINGS PEOPLE TOGETHER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES.

  • COMMUNITY ACCOMPLISHMENTS:ENSURED OUR MOST VULNERABLE POPULATIONS (SENIORS, CHILDREN, PEOPLE WITH DISABILITIES AND PEOPLE WITH MENTAL HEALTH NEEDS) HAVE THE SERVICES AND RESOURCES TO MAINTAIN QUALITY OF LIFE. THIS INCLUDES PROVIDING JOB TRAINING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND OTHER COMMUNITY SUPPORTS.

    Expenses $367,536 · Grants $303,932

  • HUNGER COUNCIL AND HOMELESS CONTINUM OF CARE:FACILITATED THE ESTABLISHMENT OF SYSTEM RESPONSES FOR PEOPLE SEEKING FOOD OR HOUSING SUPPORTS. THE SYSTEMS ARE ABLE TO QUICKLY RESPOND TO THE PERSONS NEEDS THROUGH A NETWORK OF COORDINATED RESOURCES. THIS INCLUDES ADDING RESOURCES WHERE THERE ARE GAPS.

    Expenses $324,871 · Grants $264,448

  • OTHER NEEDSCREATED A COLLABORATIVE STRUCTURE TO SUPPORT COUNTY WIDE VOLUNTEER NEEDS (VOLUNTEER LIVINGSTON), EMERGENCY NEEDS (211), AND ASSET BUILDING, PROGRAMS FOR YOUTH (COUNCIL FOR YOUTH)

    Expenses $111,710 · Grants $92,630

  • EDUCATION NEEDS:RECOGNIZES AND ACTIVELY SUPPORTS THE DEVELOPMENT OF EARLY CHILDHOOD READING THROUGH PRESCHOOL SCHOLARSHIPS, PARENT AND CHILD SUPPORTS, TEACHER CDA CERTIFICATION AND LOCAL READING TRAILS. SEE SCHEDULE I FOR LIST OF GRANTEES RECEIVING EDUCATIONAL NEEDS GRANTS.

    Expenses $97,173 · Grants $81,272

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

Listed in Part VII

  • Patricia Sliter

    EXECUTIVE DIRECTOR

    Total calculated
    $16,154
    From this org
    $16,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Frank Mancuso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephan Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cindy Penabaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rick Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Theresa Falzetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Luke Nolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joseph Ptolemy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Musch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Karen Rex

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Nash

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Kelli Matthew

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Jeff Blagg

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Barbara Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jim Johnston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Greg Clum

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Katie Pikkarainen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202403179349307950

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

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