Allegan County United Way
- Assets
- $0.0
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Allegan, MI
- Founding
- 04/1972
- Data as of
- 12/2020
- EIN
- 38-6063214
Organization Overview
Allegan County United Way is located in Allegan, MI. The organization was established in 1972. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegan County United Way 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 12/2020, Allegan County United Way generated $371.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $364.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Allegan County United Way has awarded 145 individual grants totaling $2,301,706. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO INCREASE THE IMPACT OF PEOPLE'S CARING IN ALLEGAN COUNTY, MICHIGAN.VISION: ALL INDIVIDUALS IN ALLEGAN COUNTY ACHIEVE THEIR FULL HUMAN POTENTIAL. IMPACT STRATEGY: ALLEGAN COUNTY UNITED WAY SUPPORTS, DEVELOPS, AND IMPLEMENTS A RANGE OF IMPACT SOLUTIONS (IN DATA DRIVEN AREAS) THAT IMPROVES LIVES AND CREATES STRONGER COMMUNITIES. ENGAGEMENT STRATEGY: WE CREATE MEANINGFUL, CONVENIENT AND IMPACTFUL OPPORTUNITIES TO GIVE, ADVOCATE, AND VOLUNTEER TO SUPPORT THE IMPACT STRATEGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, INCOME & HEALTH: ALLOCATED FUNDS TO 16 NON-PROFIT AGENCIES FUNDING 16 DIFFERENT PROGRAMS. THIS SERVED AN ESTIMATED 6,000 UNDUPLICATED CLIENTS WITHIN ALLEGAN COUNTY. ALLEGAN COUNTY UNITED WAY IS A LOCAL PARTNER THAT DRIVES MEASURABLE, LASTING IMPACT THROUGH PROGRAMS, INITIATIVES, AND COLLABORATIVES.
OTHER: INCOME TAX ASSISTANCE PROGRAM.
IMAGINATION LIBRARY IS A PROGRAM OF ALLEGAN COUNTY UNITED WAY IN COLLABORATION WITH THE INTERMEDIATE SCHOOL DISTRICT WHO PROMOTES ENROLLMENT FOR THE PROGRAM. THIS PROGRAM DELIVERS 1 BOOK TO EVERY REGISTERED CHILD AGES 0-5 EACH MONTH. THESE BOOKS ARE PAID FOR BY ALLEGAN COUNTY UNITED WAY AND ARE FREE TO THE PARTICIPATING FAMILIES. THE OBJECT OF THIS PROGRAM IS TO INCREASE LITERACY ACTIVITIES INCLUDING READING AND TALKING ABOUT BOOKS AND TO SUPPORT POSITIVE PARENTING WITH AN EMPHASIS ON READING IN FAMILIES. THE ENROLLMENT FOR THIS YEAR WAS 653 CHILDREN WHICH BROUGHT 18,376 BOOKS TO CHILDREN WITHIN THE COUNTY.
VOLUNTEERS: ALLEGAN COUNTY UNITED WAY HAD 12 VOLUNTEERS. THE VOLUNTEER CENTER SUPPORTS AND PROMOTES VOLUNTEERISM FOR THE RESIDENTS OF ALLEGAN COUNTY UTILIZING AN ONLINE, SEARCHABLE DATABASE OF VOLUNTEER OPPORTUNITIES WITH THE CAPACITY FOR VOLUNTEERS TO TRACK THEIR HOURS. OTHER OPPORTUNITIES TO ENGAGE IN VOLUNTEERISM INCLUDE FOOD DRIVE, DAY OF CARING, AND OTHER UNITED WAY GOVERNANCE AND CAMPAIGN ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Lamper Chair | OfficerTrustee | 2 | $0 |
Pam Utke Vice Chair/treasurer | OfficerTrustee | 2 | $0 |
Patrick Ballard Board Member | Trustee | 2 | $0 |
Jenifer Garcia Secretary | OfficerTrustee | 2 | $0 |
William Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $351,781 |
| Noncash contributions included in lines 1a–1f | $157,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,781 |
| Total Program Service Revenue | $14,118 |
| Investment income | $656 |
| 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 | $371,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $181,790 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $110,908 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,125 |
| Travel | $112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,947 |
| Insurance | $2,987 |
| All other expenses | $17,719 |
| Total functional expenses | $364,637 |
| 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 Awarded
Over the last fiscal year, Allegan County United Way has awarded $57,067 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ALLEGAN COUNTY LEGAL ASSISTANCE CENTER PURPOSE: LEGAL AID | $5,653 |
CATHOLIC CHARITIES OF KALAMAZOO PURPOSE: YOUTH SERVICES | $5,153 |
CHRISTIAN NEIGHBORS SE PURPOSE: BASIC NEEDS | $8,212 |
SAFE HARBOR PURPOSE: CHILD ABUSE ADVOCATES | $10,480 |
SYLVIA'S PLACE PURPOSE: DOMESTIC VIOLENCE | $10,059 |
WINGS OF HOPE HOSPICE & PALLIATIVE CARE PURPOSE: END OF LIFE CARE | $9,178 |