United Way Of South Central Michigan is located in Kalamazoo, MI. The organization was established in 1945. 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, United Way Of South Central Michigan employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of South Central Michigan 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, United Way Of South Central Michigan generated $10.6m 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 (5.1%) each year. All expenses for the organization totaled $13.5m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of South Central Michigan has awarded 904 individual grants totaling $54,206,174. 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
THE UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION ENGAGES PEOPLE IN BUILDING AND SUSTAINING A VIBRANT COMMUNITY THROUGH EDUCATION, INCOME, HEALTH, AND ADDRESSING BASIC HUMAN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM INVESTMENTS - THE UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION (UWBCKR) AND ITS DEDICATED STAFF ARE DEVOTED TO ADVANCING THE COMMON GOOD BY OPTIMIZING OPPORTUNITIES FOR SYSTEMS CHANGE AND IMPROVEMENT IN THE AREAS OF EDUCATION, INCOME, HEALTH AND BASIC NEEDS. IMPACT IS ACHIEVED THROUGH ENGAGING WITH THE COMMUNITY AND WORKING WITH COMMUNITY VOLUNTEERS AND A NETWORK OF COMMUNITY PARTNERSHIPS TO IDENTIFY GREATEST NEEDS AND INVEST RESOURCES IN COMMUNITY PROGRAMS TO ACHIEVE MEASURABLE IMPACT ON STATED OUTCOMES AND COMMUNITY GOALS. THROUGH THE GENEROUS, UNDESIGNATED GIFTS FROM DONORS, UWBCKR INVESTS IN ESSENTIAL SERVICES AND ALSO SUPPORTS COMPREHENSIVE AND INNOVATIVE APPROACHES THAT ADDRESS THE UNDERLYING CAUSES OF PROBLEMS. UWBCKR ASSEMBLES VOLUNTEERS REPRESENTING BOTH THE BATTLE CREEK AND KALAMAZOO COMMUNITIES, WHO GIVE OF THEIR TIME AND KNOWLEDGE TO DETERMINE WHAT PROGRAMS WILL ACHIEVE THE GREATEST IMPACT ON IDENTIFIED COMMUNITY GOALS. STUDIES SHOW THAT STUDENTS WHO ARE UNABLE TO READ BY THE END OF THIRD GRADE ARE FOUR TO SIX TIMES MORE LIKELY TO DROP OUT OF HIGH SCHOOL. ASSESSMENT OF AGGREGATE DATA PROVIDED BY UWBCKR-FUNDED PROGRAMS PROVIDING EARLY GRADE READING SUPPORTS DEMONSTRATED THE FOLLOWING RESULTS FOR 2021: OF THE 972 STUDENTS PROVIDED UW FUNDED READING SUPPORTS, 503 ACHIEVED THE GOAL OF READING PROFICIENTLY AT THE END OF 3RD GRADE AS MEASURED BY A STATE STANDARDIZED TEST. 12.1% OF THOSE ACHIEVING WERE AFRICAN AMERICAN STUDENTS AND 24.9% WERE ANGLO AMERICAN STUDENTS. IN OUR REGION, BABIES OF COLOR ARE 2 TO 4 TIMES MORE LIKELY TO DIE BEFORE THEIR FIRST BIRTHDAY THAN THEIR WHITE COUNTERPARTS. AGGREGATE DATA COLLECTED FROM UWBCKR SUPPORTED PROGRAMS DEMONSTRATED THE FOLLOWING AS RECORDED MEASURABLE PROGRESS ON ADDRESSING THIS STATISTIC IN 2021: 90.4% OF AFRICAN-AMERICAN MOTHERS SERVED GAVE BIRTH TO AN INFANT OF HEALTHY WEIGHT. 41.3% OF MOTHERS SERVED INITIATED BREASTFEEDING. 52% OF AFRICAN AMERICAN MOTHERS SERVED INITIATED BREASTFEEDING. A SIGNIFICANT, ONGOING CHALLENGE FACED BY FAMILIES STRUGGLING FINANCIALLY AND IN THE CYCLE OF POVERTY IS LIMITED FOOD ACCESS. STATISTICS SHOW THAT 1 OUT OF 4 (25%) OF THE CHILDREN IN OUR REGION DO NOT KNOW WHERE THEIR NEXT MEAL WILL COME FROM ON A DAILY BASIS. AGGREGATE DATA PROVIDED BY UWBCKR-FUNDED PROGRAMS DEMONSTRATED THE FOLLOWING RESULTS IN 2021: OVER 132,653 FOOD-INSECURE RESIDENTS IN THE BATTLE CREEK AND KALAMAZOO REGION RECEIVED MEALS OR FOOD DURING THE YEAR. 466,478 HOT/PREPARED MEALS SERVED. 6,690,196 POUNDS OF FOOD DISTRIBUTED THROUGH FOOD PANTRIES, 2,097,906 POUNDS OF WHICH WERE FRESH FRUIT AND VEGETABLES.UNEMPLOYMENT RATES ARE LOW, BUT THE MAJORITY OF NEW JOBS BEING ADDED IN OUR REGION PAY LESS THAN $20 AN HOUR. THE RESULT IS A LARGE POPULATION OF PEOPLE WHO WORK BUT DON'T EARN ENOUGH TO AFFORD BASIC NECESSITIES OR MANAGE A MAJOR CRISIS. AGGREGATE DATA PROVIDED BY UWBCKR-FUNDED PROGRAMS DEMONSTRATED THE FOLLOWING RESULTS IN 2021: 74.1% OF INDIVIDUALS WHO RECEIVED UW SUPPORTED WORKFORCE DEVELOPMENT TRAINING ATTAINED CREDENTIALS AND WERE ABLE TO ATTAIN OR ADVANCE EMPLOYMENT; 65% OF THOSE WERE AFRICAN AMERICAN.
DONOR DESIGNATIONS - UWBCKR ALLOWS DONORS TO DESIGNATE GIFTS TO OTHER UNITED WAYS OR OTHER QUALIFYING AGENCIES. APPROXIMATELY 1,639 DONORS DESIGNATED THEIR GIFTS TO 439 AGENCIES IN THE 2021 CAMPAIGN.
COMMUNITY IMPACT/SERVICE DIVISIONDEDICATED STAFF DEVOTED TO ADVANCING THE COMMON GOOD BY OPTIMIZING OPPORTUNITIES FOR SYSTEMS CHANGE AND IMPROVEMENT IN THE AREAS OF EDUCATION, INCOME, HEALTH AND BASIC NEEDS. THIS IS ACCOMPLISHED THROUGH ONGOING PARTNERSHIP, ASSESSMENT AND WORK WITH COMMUNITY VOLUNTEERS AND A NETWORK OF COMMUNITY PARTNERSHIPS TO UNDERSTAND COMMUNITY STRENGTHS AND NEEDS, SUPPORT COLLABORATION AND LEARNING, AND TO INVEST FUNDS IN TARGETED OUTCOME AREAS AND COMMUNITY PROGRAMS WITH MEASURABLE OUTCOMES.
UWBCKR ALSO CREATES "VALUE-ADD" WITHIN THE COMMUNITY THROUGH ITS UNIQUE POSITION TO CONVENE, CONNECT AND ENGAGE COMMUNITY ORGANIZATIONS, INSTITUTIONS AND PEOPLE TO CREATE COLLABORATIVE OPPORTUNITIES FOR PLANNING & EXECUTION OF INITIATIVES, LEVERAGE FUNDING FROM SOURCES OTHER THAN THE ANNUAL CAMPAIGN, LEAD COLLECTIVE ACTION/SHARED EFFORTS, ETC. SOME EXAMPLES OF THIS INCLUDE:1. DISASTER RELIEF FUND. AN EVERGREEN REGIONAL DISASTER RELIEF FUND WHICH WAS ACTIVE FOR PART OF 2021 IN RESPONSE TO THE COVID-19 PANDEMIC. THIS FUND SERVES AS A VEHICLE FOR PUBLIC AND PRIVATE INVESTMENT INTO BASIC NEEDS IN TIMES OF CRISIS. IN 2021, THE COVID-19 ACTIVATIONS FOR KALAMAZOO COUNTY WERE CARRIED OUT IN PARTNERSHIP WITH THE KALAMAZOO COMMUNITY FOUNDATION, RESULTING IN POOLED RESOURCES AND A SINGLE ACCESS POINT FOR FUNDS. 2. KALAMAZOO CONTINUUM OF CARE. UWBCKR SERVES AS THE CONTINUUM OF CARE FOR KALAMAZOO COUNTY, OPERATING A COC BOARD AND COORDINATING COMMUNITY PLANNING AND ADMINISTRATION OF STATE AND FEDERAL FUNDS IN AN EFFORT TO REDUCE HOMELESSNESS AND HOUSING INSTABILITY. 3. SMALL BUSINESS SUPPORTS. UWBCKR PROVIDES SMALL BUSINESS LOANS AND GRANTS THROUGH A PARNTERSHIP WITH THE CITY OF KALAMAZOO. THESE GRANTS ARE INTENDED TO PROVIDE MEANINGFUL FINANCIAL SUPPORT TO MICRO & SMALL BUSINESSES, WITH A FOCUS ON SUPPORTING BIPOC AND WOMEN OWNED BUSINESSES IN THE EASTSIDE, EDISON, AND NORTHSIDE NEIGHBORHOODS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christipher Sargent President & CEO | Officer | 40 | $171,282 |
Alyssa Stewart Vice President-Community Impact & Engagement | 40 | $109,631 | |
James Liggins Jr Board Chair | OfficerTrustee | 1 | $0 |
Jonathan Byrd Secretary | OfficerTrustee | 5 | $0 |
Ashutosh Goel 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Rhonda Newman Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,792,929 |
Noncash contributions included in lines 1a–1f | $175,993 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,792,929 |
Total Program Service Revenue | $0 |
Investment income | $317,848 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,575 |
Net Gain/Loss on Asset Sales | $10,714 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,619,393 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $9,432,576 |
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. | $209,315 |
Compensation of current officers, directors, key employees. | $31,398 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,539,208 |
Pension plan accruals and contributions | $110,612 |
Other employee benefits | $128,023 |
Payroll taxes | $130,100 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,436 |
Fees for services: Accounting | $140,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,475 |
Fees for services: Other | $973,295 |
Advertising and promotion | $146,050 |
Office expenses | $4,384 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $86,416 |
Travel | $24,782 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,142 |
Interest | $0 |
Payments to affiliates | $163,478 |
Depreciation, depletion, and amortization | $67,166 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $13,491,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,913 |
Savings and temporary cash investments | $3,489,159 |
Pledges and grants receivable | $5,882,900 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $632,795 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $274,046 |
Net Land, buildings, and equipment | $825,341 |
Investments—publicly traded securities | $9,743,895 |
Investments—other securities | $1,052,627 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $21,915,676 |
Accounts payable and accrued expenses | $697,607 |
Grants payable | $1,850,148 |
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 | $2,547,755 |
Net assets without donor restrictions | $7,642,338 |
Net assets with donor restrictions | $11,725,583 |
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 | $21,915,676 |
Over the last fiscal year, United Way Of South Central Michigan has awarded $7,862,523 in support to 128 organizations.
Grant Recipient | Amount |
---|---|
Kalamazoo, MI PURPOSE: COMMUNITY HEALTH WORKER | $434,791 |
Santa Ana, CA PURPOSE: DISASTER RELIEF | $250,000 |
Kalamazoo, MI PURPOSE: EVICTION DIVERSION | $239,146 |
Battle Creek, MI PURPOSE: EMERGENCY SERVICES - BASIC NEEDS | $237,201 |
Battle Creek, MI PURPOSE: FOOD DISTRIBUTION | $186,040 |
Kalamazoo, MI PURPOSE: THE ARK SERVICES FOR YOUTH | $173,355 |
Over the last fiscal year, we have identified 34 grants that United Way Of South Central Michigan has recieved totaling $2,524,540.
Awarding Organization | Amount |
---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS | $470,447 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: KALAMAZOO CONTINUUM OF CARE | $450,000 |
Bronson Health Care Group Inc Kalamazoo, MI PURPOSE: SPONSORSHIP | $260,000 |
Community Economic Development Association Of Michigan Lansing, MI PURPOSE: HOME HEATING CREDIT UPTAKE INITIATIVE | $166,450 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: KALAMAZOO CONTINUUM OF CARE | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $133,579 |
Beg. Balance | $998,892 |
Earnings | $29,701 |
Ending Balance | $1,028,593 |
Organization Name | Assets | Revenue |
---|---|---|
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
Catholic Community Foundation Cleveland, OH | $245,499,126 | $49,958,901 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Central Ohio Inc Columbus, OH | $30,629,493 | $27,229,926 |
United Way Of Summit And Medina Akron, OH | $22,576,960 | $24,368,754 |
Jewish Federation Of Cincinnati Cincinnati, OH | $159,786,840 | $25,020,329 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
United Way Of Greater Cleveland Fund Cleveland, OH | $38,985,633 | $24,680,854 |
Indiana Association Of United Ways Incorporated Indianapolis, IN | $11,631,864 | $18,149,199 |
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |