United Way Of Genesee County
- Assets
- $9.9m
- Revenue
- $6.7m
- Investments
- $186.3k
- Employees
- 43
- Location
- Flint, MI
- Founding
- 11/1950
- Data as of
- 06/2022
- EIN
- 38-1359516
Organization Overview
United Way Of Genesee County is located in Flint, MI. The organization was established in 1950. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Genesee County employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Genesee County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Genesee County generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Genesee County has awarded 235 individual grants totaling $8,676,576. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 118,709 FOR THE YEAR ENDED JUNE 30, 2022.
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.
UNITED WAY OF GENESEE COUNTY RESPONDS TO THE FLINT WATER CRISIS BY PROVIDING FUNDING AND CARE TO THOSE AFFECTED BY THE FLINT WATER CRISIS. UNITED WAY DOES NOT TAKE ADMINISTRATIVE FEES FROM THE FUNDS RECEIVED FOR THE FLINT WATER CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gaskin CEO | Officer | 50 | $175,432 |
Marcy Garcia Secretary | OfficerTrustee | 2 | $0 |
Christopher Wise Vice-Chair | OfficerTrustee | 2 | $0 |
Greg Viener Chair | OfficerTrustee | 2 | $0 |
Greg Waller Treasurer | OfficerTrustee | 2 | $0 |
George Wilkinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $370,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,660,245 |
| Noncash contributions included in lines 1a–1f | $891,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,030,968 |
| Total Program Service Revenue | $33,208 |
| Investment income | $377,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,664,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,329,342 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,978 |
| Compensation of current officers, directors, key employees. | $34,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,372 |
| Pension plan accruals and contributions | $89,229 |
| Other employee benefits | $203,818 |
| Payroll taxes | $81,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,418 |
| Fees for services: Other | $211,040 |
| Advertising and promotion | $82,586 |
| Office expenses | $73,185 |
| Information technology | $84,648 |
| Royalties | $0 |
| Occupancy | $82,880 |
| Travel | $14,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,404 |
| Interest | $0 |
| Payments to affiliates | $108,161 |
| Depreciation, depletion, and amortization | $9,880 |
| Insurance | $20,076 |
| All other expenses | $7,474 |
| Total functional expenses | $7,101,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411 |
| Savings and temporary cash investments | $1,928,717 |
| Pledges and grants receivable | $524,846 |
| Accounts receivable, net | $17,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,544 |
| Net Land, buildings, and equipment | $22,595 |
| Investments—publicly traded securities | $6,533,043 |
| Investments—other securities | $186,303 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $644,281 |
| Total assets | $9,912,088 |
| Accounts payable and accrued expenses | $314,598 |
| Grants payable | $0 |
| Deferred revenue | $12,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $765,942 |
| Total liabilities | $1,092,915 |
| Net assets without donor restrictions | $6,107,841 |
| Net assets with donor restrictions | $2,711,332 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,912,088 |
Grants Awarded
Over the last fiscal year, United Way Of Genesee County has awarded $977,000 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Flint, MI PURPOSE: COMMUNITY SERVICES | $106,000 |
Flint, MI PURPOSE: GREATER FUTURES | $80,000 |
Burton, MI PURPOSE: CASA, PREVENTION | $79,500 |
Washington, DC PURPOSE: DISASTER CYCLE SERV. | $70,000 |
Flint, MI PURPOSE: COMMUNITY MENTORING | $64,000 |
Flint, MI PURPOSE: SAFE HOUSE | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that United Way Of Genesee County has recieved totaling $2,505,225.
| Awarding Organization | Amount |
|---|---|
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT A NATIONAL SERVICE FUND TO BRING MORE NATIONAL SERVICE PARTICIPANTS TO THE FLINT AREA BY PROVIDING MATCHING GRANT FUNDS TO ELIGIBLE ORGANIZATIONS. | $700,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT THE ORGANIZATION'S PROGRAMMING AS IT ALIGNS WITH THE NATIONAL PRIORITIES OF EDUCATION, HEALTH, FINANCIAL STABILITY AND BASIC NEEDS. | $250,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT THE DESIGN AND DEVELOPMENT OF A SKATE PARK IN FLINT THAT WILL ENHANCE THE HEALTH AND RECREATION OPPORTUNITIES AVAILABLE TO RESIDENTS. | $200,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT CAPACITY BUILDING ACROSS THE NONPROFIT SECTOR IN FLINT. | $200,000 |
Community Foundation Of Greater Flint Flint, MI PURPOSE: Program and/or Operational Support | $192,198 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO PROVIDE CAPACITY FOR NATIONAL SERVICE AND VOLUNTEERISM IN GENESEE COUNTY. | $135,000 |
Endowment Analysis
| Beg. Balance | $1,658,656 |
| Earnings | -$240,524 |
| Admin Expense | $7,213 |
| Net Contributions | $500 |
| Grants | $25,900 |
| Ending Balance | $1,385,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
United Way Of Greater Toledo Toledo, OH | $26,573,866 | $11,242,567 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |
United Way Of Southwestern Indiana Inc Evansville, IN | $5,892,582 | $5,859,250 |
United Way Of Jackson County Inc Jackson, MI | $0 | $10,716,556 |