Greater Ottawa County United Way Inc
- Assets
- $3.2m
- Revenue
- $4.0m
- Investments
- $536.4k
- Employees
- 33
- Location
- Holland, MI
- Founding
- 07/2000
- Data as of
- 03/2022
- EIN
- 38-3522782
Organization Overview
Greater Ottawa County United Way Inc is located in Holland, MI. The organization was established in 2000. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, Greater Ottawa County United Way Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Ottawa County 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, Greater Ottawa County United Way Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $3.8m during the year ending 03/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Greater Ottawa County United Way Inc has awarded 272 individual grants totaling $7,312,942. 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 IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY TO ADVANCE THE COMMON GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATED FUNDS TO 46 NONPROFIT AGENCIES FUNDING 61 DIFFERENT PROGRAMS. THIS SERVED 61,952 UNDUPLICATED CLIENTS WITHIN OTTAWA COUNTY AND ALLEGAN COUNTY AND LEVERAGED AN ADDITIONAL 706,136 IN FUNDING WITHIN THE COUNTY. GREATER OTTAWA COUNTY UNITED WAY IS A LOCAL PARTNER THAT DRIVES MEASURABLE, LASTING IMPACT THROUGH PROGRAMS INITIATIVES AND COLLABORATIVES.
GREATER OTTAWA COUNTY UNITED WAY HAD 8,392 VOLUNTEERS WHO CONTRIBUTED 107,315 HOURS OF TIME LEVERAGING 3,214,084 IN DONATED SERVICES WITHIN OTTAWA COUNTY.
SUCCESSFUL IMPLEMENTATION OF LAKESHORE HOUSING ALLIANCE AS A PROGRAM OF UNITED WAY; LEVERAGING 1.6 MILLION DOLLARS IN STATE AND FEDERAL GRANTS FOR HOMELESS SERVICES; MANAGEMENT OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM, A COUNTYWIDE DATABASE FOR DATA RELATED TO PERSONS EXPERIENCING HOMELESSNESS; FACILITATION OF THE LAKESHORE HOUSING ALLIANCE STRATEGIC PLAN TO END HOMELESSNESS.
PROVIDING STAFFING SUPPORT TO OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Moran CEO (4/21-2/ | Officer | 40 | $114,365 |
Kelly Kean CFO | Officer | 40 | $72,392 |
Michael Macpherson At-Large | OfficerTrustee | 1 | $0 |
Deborah Erickson Chair | OfficerTrustee | 1 | $0 |
Pam Utke Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Lamper Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,407,669 |
| Noncash contributions included in lines 1a–1f | $19,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,640,169 |
| Total Program Service Revenue | $1,148,915 |
| Investment income | $41,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,800 |
| 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 | $4,025,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $623,439 |
| 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. | $231,527 |
| Compensation of current officers, directors, key employees. | $90,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,530 |
| Pension plan accruals and contributions | $70,935 |
| Other employee benefits | $281,426 |
| Payroll taxes | $112,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,558 |
| Fees for services: Accounting | $17,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,147 |
| Fees for services: Other | $115,408 |
| Advertising and promotion | $135,918 |
| Office expenses | $44,614 |
| Information technology | $128,718 |
| Royalties | $0 |
| Occupancy | $45,880 |
| Travel | $10,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,124 |
| Interest | $0 |
| Payments to affiliates | $41,868 |
| Depreciation, depletion, and amortization | $22,367 |
| Insurance | $20,640 |
| All other expenses | $24,670 |
| Total functional expenses | $3,793,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,241,374 |
| Pledges and grants receivable | $924,811 |
| 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 | $157,500 |
| Prepaid expenses and deferred charges | $31,223 |
| Net Land, buildings, and equipment | $227,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $536,370 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,156 |
| Total assets | $3,210,403 |
| Accounts payable and accrued expenses | $43,236 |
| 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 | $296,556 |
| Total liabilities | $339,792 |
| Net assets without donor restrictions | $1,448,539 |
| Net assets with donor restrictions | $1,422,072 |
| 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 | $3,210,403 |
Grants Awarded
Over the last fiscal year, Greater Ottawa County United Way Inc has awarded $622,000 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
Holland, MI PURPOSE: CASE MANAGEMENT | $57,920 |
Holland, MI PURPOSE: ASSESS INTERVENTION | $50,500 |
Grand Haven, MI PURPOSE: COUNSELING | $50,000 |
Holland, MI PURPOSE: CRISIS PREVENTION | $47,900 |
Holland, MI PURPOSE: SUBSTANCE ABUSE | $45,960 |
Muskegon, MI PURPOSE: CALL 211 | $22,610 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Greater Ottawa County United Way Inc has recieved totaling $573,479.
| Awarding Organization | Amount |
|---|---|
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: HEALTH & HUMAN SERVICES | $276,447 |
Consumers Energy Foundation Jackson, MI PURPOSE: THE GOODS DONATION CENTER (GDC) AND ALICE ESSENTIALS PROGRAM (AEP) | $150,000 |
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: DONOR DESIGNATION | $79,402 |
Consumers Energy Foundation Jackson, MI PURPOSE: 2021 CORPORATE CONTRIBUTION | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $20,000 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: COMPANY MATCH FOR ODL, INC. | $17,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stark Community Foundation Inc Canton, OH | $373,666,840 | $68,744,620 |
Muskegon County Community Foundation Muskegon, MI | $247,862,579 | $28,555,582 |
Community Foundation Of Greater Flint Flint, MI | $212,857,243 | $17,865,297 |
Ann Arbor Area Community Foundation Ann Arbor, MI | $219,428,649 | $31,760,954 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
Fremont Area Community Foundation Fremont, MI | $291,559,908 | $22,142,594 |
Grand Haven Area Community Foundation Inc Grand Haven, MI | $189,481,921 | $23,464,810 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI | $140,509,815 | $17,534,681 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN | $181,936,459 | $11,602,152 |
Midland Area Community Foundation Midland, MI | $121,202,704 | $11,959,875 |
Community Foundation Of Lorain County Elyria, OH | $163,012,004 | $27,165,624 |
Wayne County Community Foundation Wooster, OH | $110,981,023 | $15,756,594 |