Capital Area United Way Inc
- Assets
- $0.0
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Lansing, MI
- Founding
- 11/1951
- Data as of
- 03/2022
- EIN
- 38-1363572
Organization Overview
Capital Area United Way Inc is located in Lansing, MI. The organization was established in 1951. 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 03/2022, Capital Area United Way Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area United Way Inc 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 03/2022, Capital Area United Way Inc generated $2.8m 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 (4.6%) each year. All expenses for the organization totaled $2.2m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAPITAL AREA UNITED WAY MOBILIZES FINANCIAL AND VOLUNTEER RESOURCES, PARTNERS AND VOICES TO ADDRESS THE INEQUITIES IN ECONOMIC AND EDUCATIONAL OUTCOMES TO INCREASE THE NUMBER OF FINANCIALLY STABLE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL AREA UNITED WAY DOES WHAT NO SINGLE ORGANIZATION CAN DO ALONE. WE TACKLE THE TOUGHEST ISSUES FACING OUR COMMUNITY BY LISTENING TO AND ENGAGING PEOPLE WITH LIVED EXPERIENCE TO SELECT THE ISSUES AND STRATEGIES WE ADDRESS AND THE PROGRAMS WE SUPPORT. WE MOBILIZE FINANCIAL AND VOLUNTEER RESOURCES, PARTNERS, AND VOICES TO PROVIDE THE BASIC BUILDING BLOCKS OF A GOOD QUALITY OF LIFE AND A STRONG COMMUNITY - EDUCATION, FINANCIAL STABILITY AND HEALTH.
THE CAPITAL AREA COLLEGE ACCESS NETWORK IS A COMMUNITY COLLABORATIVE FOCUSED ON MAKING COMPLETION OF POSTSECONDARY EDUCATION AN ACHIEVABLE REALITY FOR ALL RESIDENTS IN THE CAPITAL AREA BY FOSTERING HIGH EDUCATIONAL ASPIRATIONS THROUGH THE ALIGNMENT OF OUR INSTITUTIONS AND RESOURCES. THE GOAL OF CAPITAL AREA COLLEGE ACCESS NETWORK (CAPCAN) IS TO INCREASE COLLEGE AND CAREER READINESS, PARTICIPATION AND COMPLETION PARTICULARLY AMONG LOW-INCOME, FIRST GENERATION COLLEGE-GOING STUDENTS AND STUDENTS OF COLOR.
PREPARING AND FILING HOUSEHOLD TAXES CAN BE CONFUSING AND WHEN FILING ON THEIR OWN MANY PEOPLE MAY MISS CREDITS FOR WHICH THEY ARE ELIGIBLE OR BE UNABLE TO FILE ALTOGETHER. ADDITIONALLY, MANY HOUSEHOLDS CANNOT AFFORD TO SPEND PART OF THEIR TAX REFUND ON COSTLY TAX PREPARATION FEES. FOR INDIVIDUALS AND FAMILIES MAKING LESS THAN $57,000, THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM HAS A TEAM OF IRS CERTIFIED VOLUNTEERS TO PROVIDE FREE, HIGH-QUALITY TAX RETURN PREPARATION, ENSURING CLIENTS RECEIVE ALL ELIGIBLE TAX CREDITS AND DEDUCTIONS. VITA VOLUNTEERS ANNUALLY BRING MORE THAN $5 MILLION BACK TO OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Kmetz President & CEO | Officer | 45 | $113,146 |
James E Eddy Chief Financial Officer | Officer | 41 | $84,668 |
Dru Mitchell Board Vice Chair | OfficerTrustee | 1 | $0 |
Deb Bittner Secretary | OfficerTrustee | 3 | $0 |
Jamie Rabe Board Chair | OfficerTrustee | 5 | $0 |
Erik Decker Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,041,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,768,153 |
| Total Program Service Revenue | $69,971 |
| Investment income | $1,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,839,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $958,255 |
| 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. | $194,543 |
| Compensation of current officers, directors, key employees. | $97,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,589 |
| Pension plan accruals and contributions | $20,625 |
| Other employee benefits | $66,226 |
| Payroll taxes | $51,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,862 |
| Fees for services: Accounting | $18,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,939 |
| Office expenses | $18,830 |
| Information technology | $35,683 |
| Royalties | $0 |
| Occupancy | $70,576 |
| Travel | $790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,786 |
| Insurance | $9,691 |
| All other expenses | $0 |
| Total functional expenses | $2,181,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Capital Area United Way Inc has recieved totaling $253,682.
| Awarding Organization | Amount |
|---|---|
Capital Region Community Foundation Lansing, MI PURPOSE: AGENCY FUNDS | $105,769 |
Consumers Energy Foundation Jackson, MI PURPOSE: 2021 CORPORATE CONTRIBUTION | $36,000 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,684 |
Capital Region Community Foundation Lansing, MI PURPOSE: CAPACITY BUILDING | $15,000 |
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: DONOR DESIGNATION | $12,228 |
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 |