United Way Of Genesee County
- Assets
- $10.1m
- Revenue
- $6.2m
- Investments
- $541.9k
- Employees
- 36
- Location
- Flint, MI
- Founding
- 11/1950
- Data as of
- 06/2023
- 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 06/2023, United Way Of Genesee County employed 36 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 06/2023, United Way Of Genesee County generated $6.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Genesee County has awarded 269 individual grants totaling $9,610,076. 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
2023
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 193,221 FOR THE YEAR ENDED JUNE 30, 2023.
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 | $177,353 |
Greg Viener Chair | OfficerTrustee | 2 | $0 |
Christopher Wise Vice-Chair | OfficerTrustee | 2 | $0 |
Greg Waller Treasurer | OfficerTrustee | 2 | $0 |
Marcy Garcia Secretary | OfficerTrustee | 2 | $0 |
Brad Bergmooser Director (pa | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,092,118 |
| Noncash contributions included in lines 1a–1f | $594,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,834,620 |
| Total Program Service Revenue | $21,177 |
| Investment income | $320,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,176,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,173,294 |
| 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. | $216,573 |
| Compensation of current officers, directors, key employees. | $26,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,211 |
| Pension plan accruals and contributions | $63,796 |
| Other employee benefits | $200,815 |
| Payroll taxes | $77,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,234 |
| Fees for services: Other | $281,566 |
| Advertising and promotion | $53,988 |
| Office expenses | $210,334 |
| Information technology | $22,452 |
| Royalties | $0 |
| Occupancy | $84,200 |
| Travel | $24,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,499 |
| Interest | $0 |
| Payments to affiliates | $72,749 |
| Depreciation, depletion, and amortization | $11,413 |
| Insurance | $26,046 |
| All other expenses | $140,386 |
| Total functional expenses | $6,550,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410 |
| Savings and temporary cash investments | $1,487,952 |
| Pledges and grants receivable | $533,139 |
| Accounts receivable, net | $1,601 |
| 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 | $41,584 |
| Net Land, buildings, and equipment | $11,182 |
| Investments—publicly traded securities | $6,631,459 |
| Investments—other securities | $541,915 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $818,296 |
| Total assets | $10,067,538 |
| Accounts payable and accrued expenses | $234,449 |
| Grants payable | $0 |
| Deferred revenue | $67,907 |
| 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 | $868,319 |
| Total liabilities | $1,170,675 |
| Net assets without donor restrictions | $6,064,042 |
| Net assets with donor restrictions | $2,832,821 |
| 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 | $10,067,538 |
Grants Awarded
Over the last fiscal year, United Way Of Genesee County has awarded $933,500 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS - EAST CENTRALBAY CHAPTER PURPOSE: DISASTER CYCLE SERV. | $70,000 |
BIG BROTHERS BIG SISTERS OF FLINTAND GENESEE COUNTY PURPOSE: COMMUNITY MENTORING | $64,000 |
BOYS & GIRLS CLUB OF GREATER FLINT PURPOSE: GREATER FUTURES | $80,000 |
BOY SCOUTS OF AMERICA MICHIGANCROSSROADS COUNCIL PURPOSE: URBAN SCOUTING PROG. | $40,000 |
CATHOLIC CHARITIES OF SHIAWASSEEAND GENESEE COUNTIES PURPOSE: COMMUNITY SERVICES | $81,000 |
CLIO AREA HUMAN SERVICES FUND PURPOSE: HUMAN SERVICES | $20,000 |