2024-11-07T14:35:26-06:00 2024-06-30 381357951 PLANTE & MORAN PLLC 634 FRONT AVE NW STE 300 GRAND RAPIDS MI 49504 990 2023-07-01 381360923 HEART OF WEST MICHIGAN UNITED WAY HEAR 6164596281 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 495034106 MICHELLE VAN DYKE PRESIDENT/CEO 6164596281 2024-11-05 1 1 AMANDA M COON P01754645 6167748221 2024-11-05 2023 2024-10-15 13:58:12Z MICHELLE VAN DYKE 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 495034106 24115286 0 X WWW.HWMUW.ORG X 1917 MI TO IMPACT LIVES IN WEST MICHIGAN BY ENERGIZING AND INSPIRING PEOPLE AND ORGANIZATIONS TO MAKE A DIFFERENCE THROUGH DONATIONS AND VOLUNTEERISM. THE MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS SO AGENCY PROVIDERS AND INTERNAL PROGRAMS CAN IMPROVE PEOPLE'S LIVES WITH A FOCUS ON FAMILY STABILITY, YOUTH EDUCATION AND FINANCIAL SECURITY. WE ALSO PROVIDE LEADERSHIP IN CRAFTING HUMAN CARE AGENDAS OR AS A MEMBER OF COLLABORATIVES FOCUSED ON SYSTEMIC CHANGE THAT ERADICATES INEQUITIES. 21 20 73 4586 0 0 17871532 10984029 1727787 1564059 725263 603668 387895 77283 20712477 13229039 11286315 6008118 0 0 4419343 4973029 0 0 1373645 3256874 2246918 18962532 13228065 1749945 974 30271756 33875774 2068690 2408746 28203066 31467028 X WE UNITE COMMUNITY RESOURCES TO INVEST IN SOLUTIONS THAT REDUCE POVERTY IN WEST MICHIGAN. 1 0 6836491 4301536 495789 COMMUNITY INVESTMENT FUNDS OF $2,874,000 WENT TO NONPROFIT PROVIDERS THAT PROVIDE DIRECT SERVICE TO PEOPLE IN KENT COUNTY. DIRECT SERVICES WERE PROVIDED TO APPROXIMATELY 63,000 INDIVIDUALS AND 16,000 FAMILIES. DONORS MAY DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC CHARITABLE ORGANIZATIONS. ADDITIONALLY, IN SUPPORT OF EQUITY WORK, $237,500 WAS GRANTED TO BIPOC LED ORGANIZATIONS. DONOR DIRECTED DESIGNATIONS OF $1,177,000 WERE MADE TO OTHER UNITED WAYS, UNITED WAY PROGRAMS AND/OR OTHER CHARITABLE ORGANIZATIONS. AGENCY IMPACT UTILIZES A VOLUNTEER DRIVEN PROCESS TO REVIEW PROPOSALS FOR UNITED WAY FUNDING FROM LOCAL NON-PROFITS. THEY MAKE RECOMMENDATIONS TO UNITED WAY AND ITS BOARD OF DIRECTORS TO INVEST IN PROGRAMS THAT WILL ACHIEVE MEASURABLE IMPACT WITHIN THE COMMUNITY DRIVEN BY UNITED WAY'S FOCUS ON REDUCING POVERTY THROUGH INVESTMENTS IN FAMILY STABILITY, YOUTH EDUCATION AND FINANCIAL SECURITY. COMMUNITY IMPACT DECISIONS ARE BASED ON BEST-PRACTICE RESEARCH AND REPORTED ANNUALLY. 2803060 373337 1146613 INTERNAL COMMUNITY SERVICE PROGRAMS INCLUDE 2-1-1, KENT COUNTY TAX CREDIT COALITION (KCTCC), VOLUNTEER CENTER, LABOR PARTICIPATION PROGRAM, WOMEN UNITED AND YOUNG LEADERS. UNITED WAY 2-1-1 IS A FREE HEALTH AND HUMAN SERVICES "HOTLINE" THAT CONNECTS CALLERS TO MORE THAN 8,000 DISTINCT SERVICES IN 14 WESTERN AND NORTHERN MICHIGAN COUNTIES 24 HOURS A DAY, 7 DAYS A WEEK. IT IS STAFFED AND MANAGED BY EXTENSIVELY TRAINED AND CERTIFIED UNITED WAY STAFF MEMBERS. UNITED WAY'S 211 SERVICE SUPPORTED MICHIGAN RESIDENTS BY TAKING OVER 67,000 CALLS DURING THE YEAR. UNITED WAY KCTCC ENGAGES OVER 150 VOLUNTEERS TO HELP WORKING INDIVIDUALS AND FAMILIES GAIN ECONOMIC STABILITY WITH FREE INCOME TAX RETURN PREPARATION, ENSURING THAT THE EARNED INCOME TAX CREDIT IS RECEIVED BY THOSE WHO ARE ELIGIBLE. 829475 1333245 THE KENT COUNTY ESSENTIAL NEEDS TASK FORCE AND GRAND RAPIDS AREA COALITION TO END HOMELESSNESS FOCUS ON SYSTEM CHANGE WITH AN EMPHASIS ON COLLECTIVE IMPACT AND THE INTERCONNECTEDNESS OF ALL SYSTEMS. THE COMMITTEES ARE A REFLECTION OF THOSE BASIC NEEDS THE COMMUNITY HAS DEEMED ESSENTIAL TO THE SUCCESS OF ALL RESIDENTS. IN ADDITION TO HOUSING/HOMELESSNESS, COMMITTEES INCLUDE ENERGY EFFICIENCY, FOOD AND NUTRITION, KENT COUNTY FOOD POLICY COUNCIL, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION, AND DIGITAL INCLUSION. 508976 THE GREAT START COLLABORATIVE (GSC) OF KENT COUNTY SERVES AS THE LOCAL INFRASTRUCTURE FOR GOVERNANCE, PLANNING, INVESTMENT, ADVOCACY, AND INNOVATION FOR MICHIGAN'S GREAT START SYSTEM. OUR COLLABORATIVE IS PART OF A NETWORK OF 54 GREAT START COLLABORATIVES AND 60 GREAT START PARENT COALITIONS WORKING THROUGH THE MICHIGAN OFFICE OF GREAT START (OGS). CHARGED WITH ENSURING THAT ALL CHILDREN BIRTH TO AGE EIGHT, ESPECIALLY THOSE IN HIGHEST NEED, HAVE ACCESS TO HIGH-QUALITY EARLY LEARNING AND DEVELOPMENT PROGRAMS AND ENTER KINDERGARTEN PREPARED FOR SUCCESS. 508976 10978002 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 73 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X GAIL MONTGOMERY 6167528645 118 COMMERCE AVE SW SUITE 100 GRAND RAPIDS MI 49503 GWEN SANDEFUR BOARD CHAIR 4.00 0.00 X X 0 0 0 KRIS KURTZ SECRETARY/TREASURER 4.00 0.00 X X 0 0 0 RYAN MCLEAN VICE CHAIR 4.00 0.00 X X 0 0 0 BRENDAN HOFFMAN MEMBER 1.00 0.00 X 0 0 0 SALVADOR LOPEZ MEMBER 1.00 0.00 X 0 0 0 CHERYL WOLFE MEMBER 1.00 0.00 X 0 0 0 GREG HAHN MEMBER 1.00 0.00 X 0 0 0 TIM DUFLO MEMBER 1.00 0.00 X 0 0 0 SHAUNA BAGIN MEMBER 1.00 0.00 X 0 0 0 LEADRIANE ROBY MEMBER 1.00 0.00 X 0 0 0 TIM WILLIAMS MEMBER 1.00 0.00 X 0 0 0 MICHAEL BOHNSAK MEMBER 1.00 0.00 X 0 0 0 JAMYKAL BADGER MEMBER 1.00 0.00 X 0 0 0 TRACEY FOUNTAIN MEMBER 1.00 0.00 X 0 0 0 TERESA HENDRICKS MEMBER 1.00 0.00 X 0 0 0 JUAN SALAZAR MEMBER 1.00 0.00 X 0 0 0 JENNIFER JORDAN MEMBER 1.00 0.00 X 0 0 0 TERRY LENHARDT MEMBER 1.00 0.00 X 0 0 0 DOUGLAS YOUNG MEMBER 1.00 0.00 X 0 0 0 MIKE HOLLANDER MEMBER 1.00 0.00 X 0 0 0 JEN GARCIA MEMBER 1.00 0.00 X 0 0 0 MICHELLE VANDYKE PRESIDENT/CEO 50.00 0.00 X X 262787 0 19760 LYNDSIE POST MEMBER 1.00 0.00 X 0 0 0 MAX BISSELL MEMBER 1.00 0.00 X 0 0 0 RAY HANCART MEMBER 1.00 0.00 X 0 0 0 GAIL MONTGOMERY VICE PRESIDENT-FINANCE 50.00 0.00 X 122998 0 16825 SHANNON BLACKMON-GARDNER VICE PRESIDENT-COMMUNITY IMPACT 50.00 0.00 X 115975 0 22380 REBECCA POSTMA CHIEF ADMINISTRATIVE OFFICER 50.00 0.00 X 131359 0 25507 KEVIN MYERS VICE PRESIDENT OF DONOR RELATIONS 50.00 0.00 X 115463 0 24292 748582 0 108764 5 0 1 0 0 20515 2753970 8209544 146154 10984029 2-1-1 CONTRACT SERVICES 900099 1146613 1146613 SHARED SERVICE REVENUE 900099 347181 347181 DESIGNATION ADMIN FEE 561000 70265 70265 1564059 561694 561694 10919176 10877202 41974 41974 41974 7985 20515 9045 -1060 -1060 AUXILIARY REVENUE 900099 78343 78343 78343 13229039 1564059 0 680951 5958768 5958768 49350 49350 420377 137612 266836 15929 3598290 2487348 256180 854762 70626 49799 3455 17372 606613 464403 47105 95105 277123 186535 21936 68652 35929 35929 88317 22000 66317 38024 38024 821304 636228 53379 131697 175963 89619 16808 69536 234785 162501 33535 38749 98823 81855 9496 7472 142307 106300 9031 26976 131923 96990 8761 26172 SPECIAL EVENTS 299149 280552 625 17972 EQUIPMENT 33095 29165 1765 2165 MEMBERSHIP DUES 7718 935 5697 1086 MISCELLANEOUS 4501 2962 1539 135080 135080 13228065 10978002 876418 1373645 2213343 2627287 4013029 4788818 437458 214527 142460 351178 5125948 2655821 2187868 2470127 19518868 21051216 1758730 2372621 30271756 33875774 543009 805468 484721 401746 1040960 1201532 2068690 2408746 X 8557112 9901722 19645954 21565306 28203066 31467028 30271756 33875774 X 974 1403715 1859273 X X 0 1 X 1 1 1 X 13287110 20517598 54575354 18261142 10984029 117625233 13287110 20517598 54575354 18261142 10984029 117625233 302361 117322872 462899 437559 493455 454187 561694 2409794 10606 86328 96934 120131961 7222298 0.97660 0.95930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2022 AMOUNT: $ 10,606. 2023 AMOUNT: $ 7,985. AUXILIARY - 2023 AMOUNT: $ 78,343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13228065 13228065 811403 202851 0 0 1000000 1000000 1000000 811403 3811403 5717105 250000 250000 250000 202851 952851 1429277 9828115 532592 1227979 486590 19471 11082625 9437218 13925 858543 462728 18843 9828115 11175637 13410 -1291946 439066 20817 9437218 8938741 219060 2448160 430324 11175637 9191815 12093 152977 418144 8938741 0.35700 0.64300 1 0 453326 453326 4091495 2309983 1781512 175856 48706 127150 380271 272132 108139 25000 25000 0 2470127 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS/TRUSTS 2372621 2372621 DESIGNATED DONATIONS DUE TO CHARITABLE ORGANIZATIONS 926219 ALLOCATIONS PAYABLE 275313 1201532 15295639 1403713 10135 681731 2095579 13200060 38024 -9045 28979 13229039 12031678 10135 9045 19180 12012498 38024 1177542 1215566 13228064 PART V, LINE 4: INTENDED TO BE HELD IN PERPETUITY. AMOUNT IS WITHDRAWN ANNUALLY BASED ON BOARD APPROVED SPENDING POLICY NOT TO EXCEED UPMIFA. PART XI, LINE 2D - OTHER ADJUSTMENTS: DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE DONOR -1,177,542. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS AND TRUSTS 184,337. EXCESS OF ASSETS ACQUIRED GREATER THAN LIABILITIES OF ACQUISITION OTTAWA UW 1,674,936. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,045. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED DONATIONS TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE DONOR 1,177,542. UNITED WAY GOLF OUTING 7985 20515 -12530 250 4951 3034 810 7985 20515 -12530 250 4951 3034 810 9045 -21575 1 STEAM CREATIVE SCHOLARS PRESCHOOL 1725 STILESGATE ST SE GRAND RAPIDS MI 49507 452431043 15000 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY MY LITTLE LOVE BUGS CHILDCARE 1920 LOTUS AVENUE SE GRAND RAPIDS MI 49506 932406374 15000 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY STEP LLC 725 76TH STREET SE GRAND RAPIDS MI 49508 991967805 7500 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY COX-MCKENZIE SCHOOL OF DRIVING LLC 1309 BOSTON STREET SE GRAND RAPIDS MI 49507 990632198 15000 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY OVER THE TOP ACADEMY OF DANCE 2423 EASTERN AVE SE GRAND RAPIDS MI 49507 201553393 12000 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY TREASURED BROWN GIRL 1971 EAST BELTLINE NE 106 GRAND RAPIDS MI 49507 882613752 7500 0 PROVIDE GOODS/SERVICES TO LOW INCOME COMMUNITY 70X7 LIFE RECOVERY 97 WEST 22ND STREET HOLLAND MI 49423 208857935 501(C)3 20000 0 GENERAL SUPPORT SAFE HAVEN MINISTRIES INC 2627 BIRCHCREST DR SE GRAND RAPIDS MI 49506 382947328 501(C)3 65614 0 GENERAL SUPPORT SAFE HARBOR CHILDRENS ADVOCACY CENTER 402 TROWBRIDGE ST ALLEGAN MI 49010 382748322 501(C)3 9076 0 GENERAL SUPPORT SACRED BEGINNINGS TRANSITIONAL PROGRAM 339 DIVISION AVE S STE B GRAND RAPIDS MI 49503 260278846 501(C)3 27940 0 GENERAL SUPPORT RESILIANCE ADVOCATES FOR ENDING VIOLENCE 411 BUTTERNUT DR HOLLAND MI 49424 382181204 501(C)3 5245 0 GENERAL SUPPORT R2H SECURE LIVING CDC 1940 EASTERN AVE SE GRAND RAPIDS MI 49507 832903867 501(C)3 17500 0 GENERAL SUPPORT PUERTAS ABIERTAS INC PO BOX 120054 GRAND RAPIDS MI 49528 843751469 501(C)3 62729 0 GENERAL SUPPORT PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C)3 8515 0 DONOR DESIGNATIONS SALVATION ARMY SOCIAL SERVICES OF KEN TCOUNTY PO BOX 2603 GRAND RAPIDS MI 49501 381359297 501(C)3 1056103 0 GENERAL SUPPORT PINE REST CHRISTIAN MENTAL HEALTH PO BOX 165 GRAND RAPIDS MI 49501 381368360 501(C)3 146947 0 GENERAL SUPPORT PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)3 9724 0 GENERAL SUPPORT OUR HOPE ASSOCIATON 324 LYON STREET NE GRAND RAPIDS MI 49503 381998209 501(C)3 109375 0 GENERAL SUPPORT OSOFOMAAME 3646 KALAMAZOO AVE SE GRAND RAPIDS MI 49508 870941747 501(C)3 20000 0 GENERAL SUPPORT NORTH KENT COMMUNITY SERVICE CENTER 10075 NORTHLAND DRIVE ROCKFORD MI 49341 382066893 501(C)3 28862 0 GENERAL SUPPORT NEW CITY NEIGHBORS 1115 LEONARD ST NE GRAND RAPIDS MI 49503 208058756 501(C)3 43645 0 GENERAL SUPPORT NEW CITY KIDS 936 ALPINE AVE GRAND RAPIDS MI 49504 223529691 501(C)3 121875 0 GENERAL SUPPORT MIRROR ME INC 34 PLEASANT ST SPARTA MI 49345 852090987 501(C)3 20000 0 GENERAL SUPPORT MICHIGAN MIGRANT LEGAL ASSOCIATION 1104 FULLER AVE NE GRAND RAPIDS MI 49503 382010346 501(C)3 108384 0 GENERAL SUPPORT POSITIVE IMPACT FOR LIFE 2619 W HIGHLAND VIEW CIRCLE GRAND RAPIDS MI 49506 831730628 501(C)3 20208 0 GENERAL SUPPORT SECOM RESOURCE CENTER 1545 BUCHANAN SW GRAND RAPIDS MI 49507 383038706 501(C)3 22000 0 GENERAL SUPPORT SILENT OBSERVER 250 MONROE NW STE 150 GRAND RAPIDS MI 49503 822884153 501(C)3 5881 0 GENERAL SUPPORT MEL TROTTER MINISTRIES 225 COMMERCE SW GRAND RAPIDS MI 49503 381410467 501(C)3 19033 0 GENERAL SUPPORT YMCA GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)3 90866 0 GENERAL SUPPORT WOMEN'S RESOURCE CENTER 816 MADISON AVE SE GRAND RAPIDS MI 49507 382008886 501(C)3 92390 0 GENERAL SUPPORT WEST MICHIGAN CENTER FOR ARTS AND TECHNOLOGY 614 FIRST STREET NE GRAND RAPIDS MI 94504 743120354 501(C)3 126691 0 GENERAL SUPPORT WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST KENTWOOD MI 49512 381918221 501(C)3 5715 0 GENERAL SUPPORT UPCYCLE BIKES 1971 E BELTLINE AVE NE STE 106-455 GRAND RAPIDS MI 49525 883891309 501(C)3 8988 0 GENERAL SUPPORT UNITED WAY OF THE LAKESHORE - MUSKEGON COUNTY PO BOX 207 MUSKEGON MI 49443 381426895 501(C)3 36232 0 GENERAL SUPPORT UNITED WAY OF SOUTHWEST MICHIGAN PO BOX 288 SAINT JOSEPH MI 49085 381358411 501(C)3 47682 0 GENERAL SUPPORT UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)3 21408 0 GENERAL SUPPORT UNITED WAY OF MONTCALM - IONIA COUNTIES PO BOX 401 BELDING MI 48809 237136978 501(C)3 30012 0 GENERAL SUPPORT UNITED WAY OF MIDLAND COUNTY 115 JEROME ST MIDLAND MI 48640 381434224 501(C)3 7856 0 GENERAL SUPPORT UNITED WAY OF CLARE AND GLADWIN COUNTIES PO BOX 116 CLARE MI 48617 383013356 501(C)3 5545 0 GENERAL SUPPORT UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD STE 500 DETROIT MI 48202 203099071 501(C)3 21235 0 GENERAL SUPPORT UNITED METHODIST COMMUNITY HOUSE 904 SHELDON AVE SE GRAND RAPIDS MI 49507 381360555 501(C)3 43923 0 GENERAL SUPPORT THE PROACTIVE PROJECT INC 1333 BROOKVIEW DR NE APT 30 GRAND RAPIDS MI 49505 850769848 501(C)3 15000 0 GENERAL SUPPORT THE OTHER WAY MINISTRIES 839 SIBLEY ST NW GRAND RAPIDS MI 49504 382236821 501(C)3 69720 0 GENERAL SUPPORT TAYLOR MADE RE-ENTRY 743 7TH ST NW 2 GRAND RAPIDS MI 49504 884384737 501(C)3 20000 0 GENERAL SUPPORT SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(C)3 7254 0 GENERAL SUPPORT STEM GREENHOUSE 3167 KALAMAZOO AVE SE STE 203 GRAND RAPIDS MI 49508 320454196 501(C)3 112200 0 GENERAL SUPPORT STEEPLETOWN NEIGHBORHOOD SERVICES 827 BRIDGE STREET NW STE C GRAND RAPIDS MI 49504 383246215 501(C)3 43630 0 GENERAL SUPPORT SENIOR NEIGHBORS 678 FRONT AVE NW GRAND RAPIDS MI 49504 237195491 501(C)3 62908 0 GENERAL SUPPORT MECOSTA-OSCEOLA UNITED WAY 315 IVES AVE BIG RAPIDS MI 49307 382489813 501(C)3 5247 0 GENERAL SUPPORT MEANING IN COLORS 950 28TH STREET SE BLDG E-105 GRAND RAPIDS MI 49508 814091625 501(C)3 10000 0 GENERAL SUPPORT MEALS ON WHIEELS WESTERN MICHIGAN 2900 WILSON AVE SW STE 500 GRANDVILLE MI 49418 382535537 501(C)3 23495 0 GENERAL SUPPORT DISABILITY ADVOCATES OF KENT COUNTY 3600 CAMELOT DRIVE SE GRAND RAPIDS MI 49546 383114474 501(C)3 51457 0 GENERAL SUPPORT DELTA PROJECT 618 WINDSOR TERRACE SE GRAND RAPIDS MI 49503 843597347 501(C)3 37500 0 GENERAL SUPPORT DEGAGE MINISTRIES 144 SOUTH DIVISION GRAND RAPIDS MI 49503 381912094 501(C)3 7128 0 GENERAL SUPPORT DA BLODGETT - ST JOHN'S 2172 DEAN LAKE AVE NE GRAND RAPIDS MI 49505 381358163 501(C)3 51197 0 GENERAL SUPPORT COREWELL HEALTH FOUNDATION 100 MICHIGAN ST NE MC004 GRAND RAPIDS MI 49503 382752328 501(C)3 6445 0 GENERAL SUPPORT COMMUNITY REBUILDERS 1019 WEALTHY SE GRAND RAPIDS MI 49506 383094108 501(C)3 37500 0 GENERAL SUPPORT COMMUNITY FOOD CLUBS 1100 SOUTH DIVISION GRAND RAPIDS MI 49507 822265189 501(C)3 37940 0 GENERAL SUPPORT CODE ON WHEELS 40 PEAR ST SW GRAND RAPIDS MI 49503 880935985 501(C)3 20000 0 GENERAL SUPPORT CATHOLIC CHARITIES WEST MICHIGAN GRAND RAPIDS 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 49503 383012473 501(C)3 26681 0 GENERAL SUPPORT CASA OF KENT COUNTY 180 OTTAWA NW STE 5200 GRAND RAPIDS MI 49503 202112557 501(C)3 17051 0 GENERAL SUPPORT CAMP BLODGETT 528 BRIDGE ST NW STE 6 GRAND RAPIDS MI 49504 386004379 501(C)3 62566 0 GENERAL SUPPORT BRIDGE STREET MINISTRIES 1034 BRIDGE STREET GRAND RAPIDS MI 49504 262868231 501(C)3 15000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF GRAND RAPIDS 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 380593958 501(C)3 20931 0 GENERAL SUPPORT BETTER WISER STRONGER 1907 CORNELIUS AVE SE GRAND RAPIDS MI 49507 462963603 501(C)3 50000 0 GENERAL SUPPORT BAXTER COMMUNITY CENTER 935 BAXTER SE GRAND RAPIDS MI 49506 237076806 501(C)3 13407 0 GENERAL SUPPORT BARRY COUNTY UNITED WAY 231 SOUTH BROADWAY HASTINGS MI 49058 386062803 501(C)3 12770 0 GENERAL SUPPORT AYA YOUTH COLLECTIVE 320 STATE STREET SE GRAND RAPIDS MI 49503 462391112 501(C)3 107881 0 GENERAL SUPPORT ASSOCIATION FOR BLIND & VISUALLY IMPAIRED 456 CHERRY ST SE GRAND RAPIDS MI 49503 381387122 501(C)3 16555 0 GENERAL SUPPORT ARBOR CIRCLE 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501(C)3 5228 0 GENERAL SUPPORT ACCESS OF WEST MICHIGAN 1700 28TH STREET NE GRAND RAPIDS MI 49508 383195190 501(C)3 64326 0 GENERAL SUPPORT DWELLING PLACE OF GRAND RAPIDS 101 SHELDON SE STE 2 GRAND RAPIDS MI 49503 382313832 501(C)3 67182 0 GENERAL SUPPORT YOUNG MONEY FINANCE 1750 BLOOMFIELD DRIVE SE GRAND RAPIDS MI 49508 842102876 501(C)3 92050 0 GENERAL SUPPORT FAMILY OUTREACH CENTER 1939 S DIVISION GRAND RAPIDS MI 49507 382272711 501(C)3 36451 0 GENERAL SUPPORT FEEDING AMERICA WEST MICHIGAN 864 W RIVER CENTER DR COMSTOCK PARK MI 49321 382439659 501(C)3 7756 0 GENERAL SUPPORT LITERACY CENTER OF WEST MICHIGAN 1120 MONROE NW STE 240 GRAND RAPIDS MI 49503 382725232 501(C)3 95414 0 GENERAL SUPPORT LEGAL AID OF WESTERN MICHIGAN 25 DIVISION AVE SOUTH STE 300 GRAND RAPIDS MI 49503 382156874 501(C)3 78217 0 GENERAL SUPPORT KIDS' FOOD BASKET 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 043760991 501(C)3 19033 0 GENERAL SUPPORT KCONNECT 401 HALL ST SW STE 385 GRAND RAPIDS MI 49503 464605245 501(C)3 25000 0 GENERAL SUPPORT JUNIOR ACHIEVEMENT - MICHIGAN GREAT LAKES 4090 LAKE DR SE GRAND RAPIDS MI 49546 381557861 501(C)3 6269 0 GENERAL SUPPORT ICCF COMMUNITY HOMES 415 FRANKLIN ST SW STE 100 GRAND RAPIDS MI 49507 381903026 501(C)3 261336 0 GENERAL SUPPORT HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DR NW GRAND RAPIDS MI 49534 381360926 501(C)3 5330 0 GENERAL SUPPORT HOUSING KENT 678 FRONT AVE NW STE 335 GRAND RAPIDS MI 49504 862581116 501(C)3 25875 0 GENERAL SUPPORT HOPE GAIN NETWORK 1036 LOGAN ST SE GRAND RAPIDS MI 49508 850746580 501(C)3 16000 0 GENERAL SUPPORT HOLLAND HOME 2100 RAYBROOK SE STE 300 GRAND RAPIDS MI 49546 381366927 501(C)3 5626 0 GENERAL SUPPORT HOAP INC PO BOX 8473 GRAND RAPIDS MI 49518 462795794 501(C)3 10522 0 GENERAL SUPPORT HISPANIC CENTER OF WEST MICHIGAN 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 382265825 501(C)3 64542 0 GENERAL SUPPORT HEALTH NET OF WEST MICHIGAN 620 CENTURY AVE SW STE 210 GRAND RAPIDS MI 49503 383609504 501(C)3 20000 0 GENERAL SUPPORT HAND2HAND 306 CHICAGO DR JENISON MI 49428 272973348 501(C)3 5111 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF KENT COUNTY 425 PLEASANT ST SW GRAND RAPIDS MI 49503 382527968 501(C)3 18645 0 GENERAL SUPPORT GUIDING LIGHT MISSION 255 SOUTH DIVISION GRAND RAPIDS MI 49503 382638465 501(C)3 5739 0 GENERAL SUPPORT GREATER OTTAWA COUNTY UNITED WAY PO BOX 1858 HOLLAND MI 49423 383522782 501(C)3 73730 0 GENERAL SUPPORT GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS 3035 PRAIRIE SW GRANDVILLE MI 49418 386113049 501(C)3 75970 0 GENERAL SUPPORT GIRLS GROWING II WOMEN INC PO BOX 6782 GRAND RAPIDS MI 49516 471188855 501(C)3 9188 0 GENERAL SUPPORT GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE NW GRAND RAPIDS MI 49504 383367525 501(C)3 6891 0 GENERAL SUPPORT FLAVORFUL FUTURES 4263 IVANREST AVE SW GRANDVILLE MI 49418 932396332 501(C)3 35000 0 GENERAL SUPPORT FAMILY PROMISE OF WEST MICHIGAN 516 CHERRY ST SE GRAND RAPIDS MI 49503 383357709 501(C)3 117665 0 GENERAL SUPPORT YWCA WEST CENTRAL MICHIGAN 25 SHELDON AVE SE GRAND RAPIDS MI 49503 381359578 501(C)3 72460 0 GENERAL SUPPORT 93 6 FOOD DELIVERY SERVICE SUBSCRIPTIONS 148 8850 SMALL BUSINESS GRANTS 4 40500 PART I, LINE 2: FOR GRANTS TO AGENCY PROGRAMS, INVESTMENT COUNCILS ARE USED TO REVIEW AND SELECT 501(C)(3) AGENCIES TO RECEIVE ALLOCATIONS (GRANTS) WITH ASSISTANCE FROM STAFF. AGENCIES ARE REQUIRED TO SUBMIT A PROPOSAL DESCRIBING HOW THE FUNDS WILL BE USED AND THE OUTCOMES TO BE ACHIEVED. THEIR AUDITS ARE REVIEWED TO GAIN ASSURANCE THAT THEY FOLLOW SOUND FISCAL POLICIES. AGENCIES ALSO VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. STAFF MONITOR THEIR PERFORMANCE ON AN ON-GOING BASIS. AGENCIES ARE REQUIRED TO SUBMIT OUTCOME REPORTS. INVESTMENT COUNCILS AND STAFF INVESTIGATE REPORTS THAT ARE NOT MEETING STATED GOALS. AGENCIES ARE REQUIRED TO NOTIFY STAFF IF A FUNDED PROGRAM IS ENDING. THE INVESTMENT COUNCILS AND STAFF DECIDE WHERE THOSE FUNDS ARE REDIRECTED TO. FOR DONOR DESIGNATIONS, AGENCIES VERIFY THEIR COMPLIANCE WITH THE PATRIOT ACT AND THAT THEY ARE AN IRS CODE SECTION 501(C)(3) ORGANIZATION. GRANTS MADE TO ENTITIES NOT DESIGNATED AS 501(C)3'S ARE THROUGH, OPPORTUNITY EMPOWERED IS A PROGRAM LAUNCHED BY THE URBAN LEAGUE OF WEST MICHIGAN IN PARTNERSHIP WITH HEART OF WEST MICHIGAN UNITED WAY. RESIDENTS WITH GRASSROOTS IDEAS CAN APPLY FOR GRANTS TO EMPOWER COMMUNITY VOICES BY IDEATING, IDENTIFYING AND PRIORITIZING SOLUTIONS TO COMMUNITY IDENTIFIED ISSUES. FUNDING IS TO BE USED TO GRANT THOSE DOLLARS BASED ON THE PROCESS DESCRIBED: APPLICANTS APPLY, A PANEL REVIEWS AND RECOMMENDS FOR THE COMMUNITY VOTE, THEN THE COMMUNITY VOTES. ALL GRANTS ARE AWARDED AS A RESULT OF THE COMMUNITY VOTE. OPPORTUNITY EMPOWERED GRANTS ARE MADE TO BOTH TAX EXEMPT ORGANIZATIONS AS WELL AS FOR PROFIT SMALL BUSINESSES. ALL GRANTS MADE AS PART OF THIS PROJECT MUST HAVE THE PURPOSE OF PROVIDING GOODS OR SERVICES TO LOWER INCOME COMMUNITIES. X X X X 0 0 0 0 0 0 0 1 0 MICHELLE VANDYKE PRESIDENT/CEO 234438 0 28349 0 0 0 0 0 19760 0 282547 0 0 0 REBECCA POSTMA CHIEF ADMINISTRATIVE OFFICER 107813 0 23546 0 0 0 0 0 25507 0 156866 0 0 0 X 135080 FAIR MARKET VALUE X 3 11074 FMV UPON SALE 0 1 1 PART I, LINE 32B: WE USE FIDELITY TO LIQUIDATE GIFTS OF STOCK. FORM 990, PART III, LINE 2 EFFECTIVE JUNE 1, 2024, THE ORGANIZATION ACQUIRED THE NET ASSETS OF GREATER OTTAWA COUNTY UNITED WAY, INC. (GOCUW) UNDER A TRANSFER AND AFFILIATION AGREEMENT. GOCUW CEASED OPERATIONS AND CORPORATE EXISTENCE AND TRANSFERRED ALL REMAINING ASSETS AND LIABILITIES BASED UPON A CERTIFICATE OF DISSOLUTION FILED WITH THE STATE OF MICHIGAN. THE INTENT OF THE AGREEMENT IS TO IMPROVE EFFICIENCIES BY POOLING RESOURCES WHILE CONTINUING TO SERVE COMMUNITIES OF OTTAWA AND ALLEGAN COUNTIES. THE ORGANIZATION DID NOT TRANSFER ANY CONSIDERATION TO GREATER OTTAWA COUNTY UNITED WAY, INC. AS PART OF THIS TRANSACTION. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ACQUISITION METHOD IS THE APPROPRIATE ACCOUNTING METHOD TO RECORD THE AGREEMENT. THE EXCESS OF THE FAIR VALUE OF ASSETS ACQUIRED OVER THE FAIR VALUE OF LIABILITIES ASSUMED AS A RESULT OF THE ACQUISITION HAS BEEN RECOGNIZED AS AN INHERENT CONTRIBUTION IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. ACQUIRED ASSETS WHICH WERE SUBJECT TO DONOR RESTRICTIONS HAVE BEEN RECOGNIZED AS WITH DONOR RESTRICTIONS ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED WAS $1,674,936. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN REVIEWED BY THE BOARD. IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT. THIS IS DONE ON AN ANNUAL BASIS AND UPON HIRE OF NEW EMPLOYEES. THE BOARD CHAIR AND THE PRESIDENT REVIEW ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES REVIEW ALL EMPLOYEE FORMS THAT SHOW A POTENTIAL CONFLICT OF INTEREST. IF DISCUSSIONS/VOTES ARE HELD, THE PERSON WITH THE CONFLICT WILL MENTION IT. IF THEY DON'T, THE BOARD CHAIR OR PRESIDENT WILL. THE PERSON WILL ABSTAIN FROM VOTING ON THE DECISION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. NONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE EMPLOYEES OF HEART OF WEST MICHIGAN UNITED WAY. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES FROM THE EXECUTIVE COMMITTEE'S EXECUTIVE SESSION OF THE MEETING AT WHICH THIS WAS DISCUSSED. THE VICE PRESIDENT OF FINANCE HAS HER COMPENSATION DETERMINED BY THE PRESIDENT/CEO. COMPARABLE DATA FROM OTHER SIMILARLY SIZED UNITED WAYS AND LOCAL NON-PROFITS ARE GATHERED AND ANALYZED. THIS INFORMATION, ALONG WITH THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION, IS USED TO DETERMINE THE VP OF FINANCE'S COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN OUR ORGANIZATION. THIS PROCESS WAS LAST PERFORMED DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), CONFLICT OF INTEREST POLICY, DETERMINATION LETTER, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS AND TRUSTS 184,337. EXCESS OF ASSETS ACQUIRED GREATER THAN LIABILITIES OF ACQUISITION OTTAWA UW 1,674,936. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.