2025-11-17T09:04:53-05:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2024-07-01 381359516 UNITED WAY OF GENESEE COUNTY UNIT 8102328121 111 E COURT ST 3A FLINT MI 485021649 JAMES GASKIN CEO 8102328121 2025-11-12 true true ERIC D BISCHER P01685502 2483406050 2025-11-12 2024 2025-03-06 01:10:19Z JAMES GASKIN 111 E COURT ST 3A FLINT MI 485021649 9862981 false X WWWW.UNITEDWAYGENESEE.ORG X 1922 MI WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF MANY COLLABORATIONS OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY. 20 20 40 5543 0 4802528 4726096 103075 103078 297539 392944 0 5203142 5222118 1179778 1191140 0 1678461 1666839 0 420769 3371543 3205723 6229782 6063702 -1026640 -841584 9767670 9570518 1022825 1192583 8744845 8377935 BUILD FINANCIAL RESOURCES THAT ENABLE INVESTMENTS IN EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS ADDRESSING GENESEE COUNTY AND SURROUNDING AREAS MOST PRESSING CHALLENGES WHILE BUILDING COMMUNITY-WIDE VITALITY. false false 4116928 103078 UNITED WAY OF GENESEE COUNTY'S SPECIAL INITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE - BASIC NEEDS/STRENGTHENING FAMILIES, OLDER ADULTS AND CHILD/YOUTH DEVELOPMENT. DONATED SERVICES RELATED TO THIS PROGRAM WERE 124,813 FOR THE YEAR ENDED JUNE 30, 2025. 1191140 1191140 UNITED WAY OF GENESEE COUNTY PROVIDES GRANTS AND PAYS DESIGNATIONS TO NUMEROUS NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICES TO THE COMMUNITIES OF GENESEE COUNTY, MICHIGAN. 5308068 true true false false false false false false false true true true false true true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 35 0 true 40 true false false false false false false false false false false false false X 20 20 true false false false false true false true true false false true true true true true true true false false MI X X JAMES GASKIN 8107625828 111 E COURT ST 3A FLINT MI 48502 JAMES GASKIN CEO 50.00 X 202340 0 45717 GREG VIENER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WISE CHAIR 2.00 X X 0 0 0 GREG WALLER TREASURER 2.00 X X 0 0 0 MARCY GARCIA SECRETARY 2.00 X X 0 0 0 JANE WORTHING VICE CHAIR 2.00 X X 0 0 0 JEFF APSEY DIRECTOR 1.00 X 0 0 0 LARRY ROEHRIG DIRECTOR 1.00 X 0 0 0 LAURIE PROCHAZKA DIRECTOR 1.00 X 0 0 0 MARK LANDAAL DIRECTOR 1.00 X 0 0 0 PHIL SHALTZ DIRECTOR 1.00 X 0 0 0 RANDY WISE DIRECTOR 1.00 X 0 0 0 SAM MUMA DIRECTOR 1.00 X 0 0 0 STEVE DAWES DIRECTOR 1.00 X 0 0 0 SUSAN APPLEGATE DIRECTOR 1.00 X 0 0 0 TONY BURKS DIRECTOR 1.00 X 0 0 0 CHAD PUNG DIRECTOR 1.00 X 0 0 0 TRACY CARLTON DIRECTOR 1.00 X 0 0 0 JANIE-LEE VENABLE VP OF OPERAT 40.00 X 111993 0 31041 LINDA GIBSON DIRECTOR 1.00 X 0 0 0 TERRY KATZUR DIRECTOR 1.00 X 0 0 0 SUNNI SAMUELS-LARRY DIRECTOR 1.00 X 0 0 0 314333 76758 2 false true false 1301409 3424687 112912 4726096 SERVICE FEES 561000 101168 101168 OTHER PROGRAM REVENUE 900099 1910 1910 103078 303714 303714 4730093 4640863 89230 89230 89230 5222118 103078 392944 1191140 1191140 254628 182706 28157 43765 1060265 776056 109621 174588 67705 43355 10096 14254 191526 122646 28557 40323 92715 67956 9612 15147 27100 27100 63789 63789 152393 125792 16061 10540 45428 2844 501 42083 64032 41191 5837 17004 20989 18203 707 2079 86031 53251 9383 23397 12134 9000 2177 957 16753 10445 4525 1783 46008 29478 5194 11336 1531 1531 27847 17841 3144 6862 FISCAL SPONSORSHIPS 1354400 1354400 COMMUNITY INITIATIVES 1015739 1015739 PROGRAM EQUIP. & SUPPLIES 167954 148046 6396 13512 MISCELLANEOUS 97541 97521 20 6054 458 2457 3139 6063702 5308068 334865 420769 14308 51 903370 758697 491428 299961 48532 40019 217725 217725 1531 6946467 6871758 561928 514595 800106 1085437 9767670 9570518 306852 214660 12375 15875 703598 962048 1022825 1192583 X 6285572 6305328 2459273 2072607 8744845 8377935 9767670 9570518 X -841584 454408 20266 X false true X true false X 10963302 6030968 5834620 4802528 4726096 32357514 10963302 6030968 5834620 4802528 4726096 32357514 13455761 18901753 177129 377212 320542 308244 303714 1486841 33844355 260538 0.55850 0.57730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1534900 138004 27994 8663 1636247 1434287 500 135262 26823 8326 1534900 1372019 500 95690 26399 7523 1434287 1645156 500 -240524 25900 7213 1372019 1339896 1500 335036 24398 6878 1645156 1.00000 true false 73561 73561 58322 58322 85842 85842 CERTIFICATES OF DEPOSIT 514595 514595 BENEFICIAL INT. HELD BY THIRD PARTY 767622 OPERATING LEASE RIGHT-OF-USE ASSET 317815 1085437 POSTRETIREMENT BENEFIT OBLIGATIONS 637802 OPERATING LEASE LIABILITY 324246 962048 X 5633483 454408 124813 579221 5054262 63789 104067 167856 5222118 6002043 124813 124813 5877230 63789 122683 186472 6063702 SCHEDULE D, PAGE 2, PART V, LINE 4 ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY THIRD PARTIES DO NOT HAVE RESTRICTIONS FOR USE. SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2025 AND 2024. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 122,683 BAD DEBT EXPENSE NET WITH CONTRIBUTIONS 27,174 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -45,790 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 122,683 true SEE ATTACHED 921870 SEE ATTACHED 30 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEWS OF ALL PARTNER AGENCIES' FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY STAFF WITH FINANCIAL EXPERTISE. PARTNER AGENCIES HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MID-YEAR AND FINAL REPORTS. X false false false false false false false false false JAMES GASKIN CEO 183923 6141 12276 6312 39405 248057 X 3500 MARKET VALUE X EVENT TICKETS 1 77486 MARKET VALUE X BUS PASSES 1 18750 MARKET VALUE X HOME CARE KITS 1 13176 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 RANDY WISE CHRISTOPHER WISE DIRECTOR CHAIR FAMILY AND BUSINESS FORM 990, PAGE 6, PART VI, LINE 7A TWO SEATS ON THE BOARD OF DIRECTORS WILL BE DESIGNATED BY THE UAW REGION 1D OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWS BEGIN AT THE EXECUTIVE COMMITTEE LEVEL ANNUALLY AS DIRECTED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT IDENTIFIES IN PARTNERSHIP WITH THE CEO A LIST OF DELIVERABLES USING A PROCESS DEVELOPED AND APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THESE AND PROVIDES FEEDBACK TO THE CEO. A COMPREHENSIVE WAGE STUDY WAS COMPLETED IN 2024 UTILIZING AN OUTSIDE FIRM, THE LEADERSHIP GROUP. THIS PROVIDED A SALARY AND WAGE SURVEY DATA FOR SIMILAR SIZE UNITED WAYS AND OTHER NOT FOR PROFITS IN THE AREA TO ENSURE SALARIES ARE CONSISTENT WITH PEER ORGANIZATIONS. THIS DATA IS UPDATED AS NEEDED AT THE REQUEST OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS DATA RELATING TO THE CEO AND WILL PROPOSE SALARY ADJUSTMENTS TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO. OTHER SALARIES ARE DETERMINED BY THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PEN. RELATED CHANGES OTHER THAN NET PERIOD. COST 1,650 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 45,790 BAD DEBT EXPENSE -27,174 TOTAL 20,266