United Way Of Washtenaw County
- Assets
- $9.0m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Ann Arbor, MI
- Founding
- 09/1971
- Data as of
- 06/2022
- EIN
- 38-1951024
Organization Overview
United Way Of Washtenaw County is located in Ann Arbor, MI. The organization was established in 1971. 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 Washtenaw County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Washtenaw 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 Washtenaw County generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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 Washtenaw County has awarded 809 individual grants totaling $28,395,045. 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
TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT: COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED HUMAN SERVICE NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGES SPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES.
FINANCIAL STABILITY: MANAGE A NATIONAL TAX PROGRAM, VITA (VOLUNTEER INCOME TAX ASSISTANCE) UNDER IRS GUIDANCE TO PROVIDE FREE TAX PREPARATION FOR TAXPAYERS MAKING 54,000 OR LESS. TRAIN AND CERTIFY VOLUNTEERS TO COMPLY WITH TAX REGULATIONS AND ETHICS WHO WILL WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE TAX PREPARATION AND FILING SERVICES FOR BOTH FEDERAL AND STATE RETURNS. SPECIAL FOCUS IS ON HELPING TAXPAYERS OBTAIN REFUNDABLE CREDITS SUCH AS THE EITC AND STATE OF MICHIGAN HOME HEATING AND PROPERTY TAX CREDITS. THE VITA PROGRAM WAS SERIOUSLY CURTAILED DURING THE TAX YEAR DUE TO COVID RESTRICTIONS. 100% OF THE TAX PREP PROGRAM WAS CONDUCTED IN A VIRTUAL ENVIRONMENT. TOTAL NUMBER OF FEDERAL RETURNS PREPARED WAS 559 WITH THE HELP OF A POOL OF 35 FULLY CERTIFIED AND EXPERIENCED VOLUNTEERS. FINANCIAL COACHING PROVIDES FREE ONE-ON-ONE SUPPORT THAT BUILDS AND SUSTAINS FOUNDATION LEVEL ASSET BUILDING FOR INDIVIDUALS AND FAMILIES WHILE CONNECTING THEM TO OTHER HUMAN AND FINANCIAL SERVICE OFFERINGS. THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. AS WITH THE VITA TAX PROGRAM, THE FINANCIAL COACHING PROGRAM WAS SIGNIFICANTLY IMPACTED BY COVID RESTRICTIONS.
COMMUNITY SERVICE: PROMOTE UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS FROM UNION MEMBERSHIP, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS.
UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES. VOLUNTEER CENTER - PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY. DEI - DIVERSITY, EQUITY AND INCLUSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Smith Ceo/presiden | Officer | 50 | $145,921 |
Valerie Kennings CFO | Officer | 50 | $97,134 |
Greg Dill Board Chair | OfficerTrustee | 1 | $0 |
Jeff Kennedy Board Treasu | OfficerTrustee | 4 | $0 |
Diane Keller Sec. (effec. | OfficerTrustee | 1 | $0 |
Megan Mazurek Sec. Thru 3/ | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $232,961 |
| Membership dues | $0 |
| Fundraising events | $35,642 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,201,130 |
| Noncash contributions included in lines 1a–1f | $296,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,469,733 |
| Total Program Service Revenue | $41,846 |
| Investment income | $40,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $167,892 |
| Net Income from Fundraising Events | $16,776 |
| Net Income from Gaming Activities | -$1,435 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,735,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,395,086 |
| 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. | $280,818 |
| Compensation of current officers, directors, key employees. | $86,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,784 |
| Payroll taxes | $58,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,064 |
| Advertising and promotion | $32,509 |
| Office expenses | $42,675 |
| Information technology | $71,747 |
| Royalties | $0 |
| Occupancy | $51,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,585 |
| Interest | $485 |
| Payments to affiliates | $69,193 |
| Depreciation, depletion, and amortization | $73,320 |
| Insurance | $14,641 |
| All other expenses | $0 |
| Total functional expenses | $5,023,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,869 |
| Savings and temporary cash investments | $3,882,980 |
| Pledges and grants receivable | $972,233 |
| 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 | $194,763 |
| Net Land, buildings, and equipment | $1,188,949 |
| Investments—publicly traded securities | $2,114,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,868 |
| Total assets | $8,986,569 |
| Accounts payable and accrued expenses | $23,399 |
| Grants payable | $1,397,500 |
| Deferred revenue | $83,083 |
| 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 | $8,734 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $336,490 |
| Total liabilities | $1,849,206 |
| Net assets without donor restrictions | $4,083,375 |
| Net assets with donor restrictions | $3,053,988 |
| 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 | $8,986,569 |
Grants Awarded
Over the last fiscal year, United Way Of Washtenaw County has awarded $7,733,334 in support to 244 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: DESIGNATION/DONOR ADVISED GRANT | $226,225 |
New York, NY PURPOSE: DESIGNATION/DONOR ADVISED GRANT | $226,225 |
Washington, DC PURPOSE: DONOR ADVISED GRANT | $187,500 |
Washington, DC PURPOSE: DONOR ADVISED GRANT | $187,500 |
Ann Arbor, MI PURPOSE: DESIGNATION/PROGRAM GRANT/CAPACITY BUILDING/DONOR ADVISED GRANT | $131,000 |
Ann Arbor, MI PURPOSE: DESIGNATION/PROGRAM GRANT/CAPACITY BUILDING/DONOR ADVISED GRANT | $131,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Washtenaw County has recieved totaling $1,100.
| Awarding Organization | Amount |
|---|---|
Berry Foundation Ann Arbor, MI PURPOSE: GENERAL FUNDS | $1,100 |
Endowment Analysis
| Beg. Balance | $2,848,563 |
| Earnings | -$364,369 |
| Grants | $120,950 |
| Ending Balance | $2,363,244 |
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 |