{"success":true,"data":{"_id":203099071,"filings":[{"Organization":{"value":null,"Person":["JEFFREY D BERGERON","JAMES G VELLA","LIZABETH ARDISANA","DEBORAH MACON","TONYA ALLEN","RAYMOND J CAREY","BETH CHAPPELL","JOHN COVINGTON EDD PHD","MARK DAVIDOFF","MARLA DRUTZ","PHILLIP WM FISHER","DAVID FOLTYN","LISA FORD","SCOTT R GARBERDING","SRIKANT INAMPUDI","JAMES JACOBS PHD","MARY KRAMER","WILLIAM E LUSE","CHRISTOS CHRIS MICHALAKIS","SYED MOHIUDDIN","LESLIE A MURPHY","JERRY NORCIA","HEATHER PAQUETTE","CHRISTOPHER J PERRY","MAURO PINO","MARK PETROFF","MICHAEL T RICHIE","ED SIAJE","MATTHEW J SIMONCINI","REGINALD TURNER","KEN WHIPPLE","JOHN ZIRALDO","MICHAEL J BRENNAN","KRISTEN L HOLT","JOHN A FREDRICKSON","DOUGLAS E PLANT","MICHAEL TENBUSCH","DOUGLAS FERRICK","DONA SYES-PONEPINTO","ANTONETTE CARLO","CYNTHIA EGGLETON","RONALD J CARR","DENISE FLECKENSTEIN","MANUEL ROMERO"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","COO","DIRECTOR OF FINANCE","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SR DIRECTOR OF COMM INVEST","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF GIFT PLANNING","CHIEF MARKETING OFFICER"],"Hours":[3.0,1.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,613309,309936,163606,204328,202669,177155,192450,169860,167486,171581,155529,142749],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,533555,273952,131851,165400,163100,157797,156875,149423,137525,130176,128109,120026],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79754,35984,31755,38928,39569,19358,35575,20437,29961,41405,27420,22723]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2013,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J BRENNAN","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":2000,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"660 WOODWARD AVENUE NO 300, DETROIT, MI, 48226, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61864397,"Contributions":{"value":57848079,"Other contributions":50808756,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7039323,"Related organizations":0},"Program revenue":{"value":56225,"Total revenue":56225,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2109760,"Investment income total":838258,"Net investment gain":1271502,"Income from invest bond proceeds":0},"Other revenues":{"value":1850333,"Other total":1849976,"Royalties revenue":0,"Net rental income":357,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55387678,"Grant expense":{"value":36121408,"Grants to domestic orgs":36065567,"Grants to domestic individuals":55841,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12400244,"Current officers":1106849,"Disqualified persons":0,"Other salaries and wages":8830972,"Pension plan contributions":283501,"Other employee benefits":1536499,"Payroll taxes":642423},"Other expenses":{"value":6866026,"Management services":0,"Legal":113508,"Accounting":64193,"Lobbying services":0,"Investment management fees":28407,"Other services":1854921,"Advertising":630053,"Office expenses":615938,"Information technology":0,"Royalties":0,"Occupancy":540193,"Travel":478062,"Conferences and meetings":239847,"Interest":0,"Payments to affiliates":573709,"Depreciation and depletion":1283431,"Insurance":85662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358102,"COMMUNICATION":263820,"MISCELLANEOUS":74958,"MEMBERSHIP DUES":19324},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48205740,"Management And General Expenses":3077615,"Fundraising Expenses":4104323}},"Assets":{"value":73591295,"Non-interest bearing cash":0,"Savings and temp cash investments":20232037,"Pledges and grants receivable":20594615,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":291346,"Land, building, equipment":2635551,"Investments publicly traded":29837746,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19345645,"Sum of Total Liabilities":0,"Accounts payable, accrued":5750516,"Grants payable":7055484,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6539645},"Fund balance":{"value":54245650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42976769,"Temporarily restricted net assets":10981026,"Permanently restricted net assets":287855},"Ratings":{"Program Expense Ratio":{"score":0.8703332896533413,"percentile":0.7244117196877543},"Fundraising Efficiency":{"score":14.094426535143555,"percentile":0.502458244407386},"Operating Margin":{"score":0.10469218668695664,"percentile":0.631245695917748},"Liabilities to Assets Ratio":{"score":0.2628795294334744,"percentile":0.21829674075312216},"Operating Reserve Ratio":{"score":1.3286582441675927,"percentile":0.5042830215637459},"Officer Compensation Ratio":{"score":0.04821754759244466,"percentile":0.7655926823657772},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6752960752576755,"percentile":0.8007756605843992}},"source_xml":"201500899349300810_public.xml"},{"Organization":{"value":null,"Person":["DR DARIENNE D HUDSON","CHRISTOPHER PERRY","STEVEN SCHWARTZ","TONYA ADAIR","ERIC DAVIS","DENISE FLECKENSTEIN","JEFFERY MILES","PETER GUMBLETON","BRANDON LEE","TAMARA BOLDEN","DAVID FOLTYN","MARK PETROFF","MARK STIERS","ELIZABETH ALVAREZ","LYNDA ROSSI","TONYA ALLEN RESIGNED 21221","WENDELL ANTHONY","CHUCK BROWING","JOHN CASSIDY","WANDA COOK-ROBINSON","JEFF DONOFRIO","MARIA DWYER","ANDREW ECHT","BILL EMERSON","LUANNE EWALD","SAM FOGLEMAN","SCOTT GARBERDING","PANCHO HALL","IAN HOGAN","JOCELYN HOWARD","KELLE ILITCH","HASSAN JABER","JAMES JACOBS PHD","GARY JOHNSON","HARRY KEMP","DEBORAH MACON","ALYCIA MERIWEATHER","MARK MORENO","FAYE NELSON","DARYL NEWMAN","DAVID PARENT","CINDY PASKY","ORA PESCOVITZ","ANUP POPAT","RHONDA POWELL","JOHN RAKOLTA III","ANGELA REYES","TERRY RHADIGAN","JIM ROBINSON","MELISSA ROY","ED SIAJE","KRISTIN SMALLWOOD","KEN WHIPPLE"],"Title":["PRESIDENT AND CEO","CHIEF MARKETING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF PEOPLE, EQUITY & ENGAGEMENT OFFIC ER","VP, BASIC NEEDS, HEALTH & OUTREACH","MAJOR GIFTS OFFICER","SENIOR DIRECTOR, EARLY CHILDHOOD","SENIOR ACCOUNTING MANAGER","VP, STRATEGY & TRANSFORMATION","SENIOR DIRECTOR, CALL CENTER OPERATIONS","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[374201,305442,284206,271698,234072,171136,167037,143263,142666,129702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[356327,277807,258688,244538,210341,147662,143646,124820,130462,119005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17874,27635,25518,27160,23731,23474,23391,18443,12204,10697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2020,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE D HUDSON E","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":6995,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":186,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":186,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94790668,"Contributions":{"value":92741920,"Other contributions":74379245,"Contributions from gifts and grants":0,"Fundraising revenue":12500,"Dues":0,"Campaigns":0,"Grant revenue":18350175,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":956123,"Investment income total":1514547,"Net investment gain":-558424,"Income from invest bond proceeds":0},"Other revenues":{"value":1092625,"Other total":781477,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":311148,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74022648,"Grant expense":{"value":52700684,"Grants to domestic orgs":44080074,"Grants to domestic individuals":8620610,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13293254,"Current officers":1346446,"Disqualified persons":0,"Other salaries and wages":9576562,"Pension plan contributions":0,"Other employee benefits":1509305,"Payroll taxes":860941},"Other expenses":{"value":8028710,"Management services":0,"Legal":54433,"Accounting":103019,"Lobbying services":245700,"Investment management fees":80154,"Other services":3617000,"Advertising":381888,"Office expenses":846962,"Information technology":0,"Royalties":0,"Occupancy":1029758,"Travel":6778,"Conferences and meetings":160525,"Interest":0,"Payments to affiliates":766176,"Depreciation and depletion":259071,"Insurance":63580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413666,"COMMUNICATION":236205,"MISCELLANEOUS":162116,"MEMBERSHIP DUES":15345},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66888521,"Management And General Expenses":3874611,"Fundraising Expenses":3259516}},"Assets":{"value":91867146,"Non-interest bearing cash":0,"Savings and temp cash investments":18001943,"Pledges and grants receivable":14148804,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":831436,"Land, building, equipment":688992,"Investments publicly traded":56771894,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1424077},"Liabilities":{"value":25836443,"Sum of Total Liabilities":0,"Accounts payable, accrued":4174027,"Grants payable":13585294,"Deferred, revenue":514064,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7563058},"Fund balance":{"value":66030703,"Net assets without donor restriction":53919682,"Net assets with donor restriction":12111021,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9036223751411865,"percentile":0.7770703600170784},"Fundraising Efficiency":{"score":28.452665978629955,"percentile":0.6798541086427861},"Operating Margin":{"score":0.21909350823437598,"percentile":0.7746280121442629},"Liabilities to Assets Ratio":{"score":0.2812370267821317,"percentile":0.20990752712488508},"Operating Reserve Ratio":{"score":1.2410680850001474,"percentile":0.4849867397805976},"Officer Compensation Ratio":{"score":0.030037063791611453,"percentile":0.859608595065217},"Program Expense Growth":{"score":0.055237954073629726,"percentile":0.5505847895588778},"Revenue Growth":{"score":0.05156649434013306,"percentile":0.6128276347473621},"Asset Growth":{"score":0.0056155966555364294,"percentile":0.3434719429902263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6969643796378492,"percentile":0.8436601756305467}},"source_xml":"202220619349300607_public.xml"},{"Organization":{"value":null,"Person":["ED SIAJE","MARK STIERS","LUANNE EWALD","DAVID PARENT","LYNDA ROSSI","WENDELL ANTHONY","ORLANDO BAILEY","ERIK BAKKER","LISA CAWLEY","RICH CHANG","WANDA COOK-ROBINSON","LAURA DICKERSON","GREGORY DILL","MARIA DWYER","BILL EMERSON","PANCHO HALL","SONIA HASSAN DUGGAN","IAN HOGAN","JOCELYN HOWARD","KELLE ILITCH","HASSAN JABER","SAUNTEEL JENKINS","JOHN JOHNSON","HARRY KEMP","NICOLE KONTYKO","WENDY LEWIS JACKSON","DEBBIE MANZANO","ALYCIA MERIWEATHER","MARK MORENO","FAYE NELSON","DARYL NEWMAN","RICHARD PAPPAS","ANUP POPAT","MICHAEL REIN","MICHAEL RESHA","ANGELA REYES","TERRANCE RHADIGAN","JAMES ROBINSON","MELISSA ROY","KRISTIN SMALLWOOD","JENNIFER STAFEIL","BRANDON TUCKER","ALLYSON WALDMAN","CLARE WILLETT","DANA WILLIAMS","DR DARIENNE HUDSON","TONYA ADAIR","STEVEN SCHWARTZ","BRANDON LEE","KAREN LEGENDRE","KYLE DUBUC","SARAH GRUTZA","ASHLEIGH IMERMAN","PAMELA SMITH","JEFFREY MILES"],"Title":["DIRECTOR/CHAIR","DIRECTOR/IMMEDIATE PAST CHAIR","DIRECTOR/VICE CHAIR","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF PEOPLE, EQUITY & ENGAGEMENT OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER & EXECUTIVE VICE PRESIDENT","INTERIM CFO (3/1/24-9/22/24)","VICE PRESIDENT, COMMUNICATIONS & ADVOCACY","VICE PRESIDENT, CORPORATE RELATIONS","CHIEF PHILANTHROPY OFFICER","PRESIDENT OF UW FOR WASHTENAW COUNTY","VICE PRESIDENT, COMMUNITY IMPACT"],"Hours":[3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459999,293559,277090,280612,0,196565,194074,192206,228566,198305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449637,273748,261459,267816,0,174300,183074,175385,222998,191083],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10362,19811,15631,12796,0,22265,11000,16821,5568,7222]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2023,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE D HUDSON E","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":10211,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":93127658,"Contributions":{"value":89862992,"Other contributions":68255809,"Contributions from gifts and grants":0,"Fundraising revenue":939101,"Dues":0,"Campaigns":0,"Grant revenue":20668082,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2194941,"Investment income total":1875692,"Net investment gain":319249,"Income from invest bond proceeds":0},"Other revenues":{"value":1069725,"Other total":1173020,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-103295,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101827424,"Grant expense":{"value":72098753,"Grants to domestic orgs":64209425,"Grants to domestic individuals":7889328,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19890340,"Current officers":1419652,"Disqualified persons":0,"Other salaries and wages":15007555,"Pension plan contributions":0,"Other employee benefits":2327826,"Payroll taxes":1135307},"Other expenses":{"value":9838331,"Management services":0,"Legal":53173,"Accounting":133696,"Lobbying services":153910,"Investment management fees":58467,"Other services":3329588,"Advertising":783448,"Office expenses":1151640,"Information technology":0,"Royalties":0,"Occupancy":1955164,"Travel":51198,"Conferences and meetings":908018,"Interest":0,"Payments to affiliates":613431,"Depreciation and depletion":219140,"Insurance":121502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305956,"MISCELLANEOUS":174575,"COMMUNICATION":109136,"MEMBERSHIP DUES":22245},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91111432,"Management And General Expenses":5679468,"Fundraising Expenses":5036524}},"Assets":{"value":88922499,"Non-interest bearing cash":0,"Savings and temp cash investments":13801223,"Pledges and grants receivable":8802333,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1580537,"Land, building, equipment":2105008,"Investments publicly traded":41775649,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20857749},"Liabilities":{"value":45291683,"Sum of Total Liabilities":0,"Accounts payable, accrued":12585556,"Grants payable":4025915,"Deferred, revenue":6922948,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21757264},"Fund balance":{"value":43630816,"Net assets without donor restriction":30121242,"Net assets with donor restriction":13509574,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8947632024944479,"percentile":0.7622398959180878},"Fundraising Efficiency":{"score":17.842264228265368,"percentile":0.5678203758267353},"Operating Margin":{"score":-0.093417639687664,"percentile":0.23000730229142766},"Liabilities to Assets Ratio":{"score":0.5093388457290208,"percentile":0.1330583973662519},"Operating Reserve Ratio":{"score":0.8732667046551231,"percentile":0.38620957391276406},"Officer Compensation Ratio":{"score":0.022793231025858025,"percentile":0.8977664493171585},"Program Expense Growth":{"score":0.050136680370663246,"percentile":0.5318795785093586},"Revenue Growth":{"score":0.030138174844167694,"percentile":0.5153479246474727},"Asset Growth":{"score":0.002108763535905812,"percentile":0.3288760570669674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5830881695757388,"percentile":0.5556042407151612}},"source_xml":"202522189349300242_public.xml"},{"Organization":{"value":null,"Person":["BRANDON LEE","MARK STIERS","DAVID FOLTYN","ED SIAJE","DAVID PARENT","LYNDA ROSSI","WENDELL ANTHONY","ORLANDO BAILEY","JOHN CASSIDY","WANDA COOK-ROBINSON","LAURA DICKERSON","MARIA DWYER","BILL EMERSON","LUANNE EWALD","PANCHO HALL","IAN HOGAN","JOCELYN HOWARD","KELLE ILITCH","HASSAN JABER","SAUNTEEL JENKINS","HARRY KEMP","DEB MACON","DEBBIE MANZANO","ALYCIA MERIWEATHER","MARK MORENO","FAYE NELSON","DARYL NEWMAN","RICHARD PAPPAS","ORA PESCOVITZ","ANUP POPAT","RHONDA POWELL","MICHAEL RESHA","ANGELA REYES","TERRANCE RHADIGAN","JAMES ROBINSON","MELISSA ROY","KRISTIN SMALLWOOD","JENNIFER STAFEIL","ELIZABETH ALVAREZ","DR DARIENNE D HUDSON","STEVEN SCHWARTZ","TONYA ADAIR","ERIC DAVIS","JEFFREY MILES","KYLE DUBUC","LARA KEATHLEY","SARAH GRUTZA","SUSAN MCGUIRE"],"Title":["EXECUTIVE VP, STRATEGY & OPERATIONS","DIRECTOR/CHAIR","DIRECTOR/IMMEDIATE PAST CHAIR","DIRECTOR/VICE CHAIR","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","INTERIM CEO AUG22-DEC22, CHIEF PPL, EQTY, & EN","VICE PRESIDENT, COMMUNITY IMPACT - END JAN 2023","SENIOR DIRECTOR, ECONOMIC MOBILITY AND SOCIAL NAV","EXEC DIRECTOR, ADVOCACY, COMMS, MKTING, EVENT","EXECUTIVE DIRECTOR, PEOPLE & CULTURE","VICE PRESIDENT, CORPORATE RELATIONS","SENIOR DIRECTOR, INFORMATION SERVICES"],"Hours":[50.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[234772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427548,295096,299454,238413,151565,184293,161543,178731,151727],"Direct compensation":[219046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401768,268601,274895,212710,142941,159883,141614,168173,149712],"Other compensation":[15726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25780,26495,24559,25703,8624,24410,19929,10558,2015]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2022,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE D HUDSON E","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":17787,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":261,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51188539,"Contributions":{"value":46714078,"Other contributions":29841681,"Contributions from gifts and grants":0,"Fundraising revenue":795712,"Dues":0,"Campaigns":0,"Grant revenue":16076685,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1591758,"Investment income total":1640778,"Net investment gain":-49020,"Income from invest bond proceeds":0},"Other revenues":{"value":2882703,"Other total":2800644,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":82059,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62687280,"Grant expense":{"value":36760617,"Grants to domestic orgs":26441851,"Grants to domestic individuals":10318766,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18195057,"Current officers":1243737,"Disqualified persons":0,"Other salaries and wages":13530408,"Pension plan contributions":0,"Other employee benefits":2226952,"Payroll taxes":1193960},"Other expenses":{"value":7731606,"Management services":0,"Legal":45503,"Accounting":86115,"Lobbying services":242914,"Investment management fees":83653,"Other services":3012577,"Advertising":572407,"Office expenses":801161,"Information technology":0,"Royalties":0,"Occupancy":1030551,"Travel":28027,"Conferences and meetings":571359,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186942,"Insurance":110665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":959732,"MEMBERSHIP DUES":656849,"MISCELLANEOUS":192146,"COMMUNICATION":110737},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":53674758,"Management And General Expenses":4231244,"Fundraising Expenses":4781278}},"Assets":{"value":59051977,"Non-interest bearing cash":0,"Savings and temp cash investments":1390623,"Pledges and grants receivable":9051066,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1484062,"Land, building, equipment":484275,"Investments publicly traded":39733563,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6908388},"Liabilities":{"value":19142569,"Sum of Total Liabilities":0,"Accounts payable, accrued":3422589,"Grants payable":6869876,"Deferred, revenue":146921,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8703183},"Fund balance":{"value":39909408,"Net assets without donor restriction":26385613,"Net assets with donor restriction":13523795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8562304505794477,"percentile":0.7029407973705623},"Fundraising Efficiency":{"score":9.770207463360215,"percentile":0.39211998498459577},"Operating Margin":{"score":-0.22463506918999973,"percentile":0.13980983879320413},"Liabilities to Assets Ratio":{"score":0.3241647438831726,"percentile":0.19190272404147268},"Operating Reserve Ratio":{"score":0.9420089211080781,"percentile":0.4069118047377876},"Officer Compensation Ratio":{"score":0.03705922477414876,"percentile":0.822611153736642},"Program Expense Growth":{"score":0.031028227704433402,"percentile":0.45335865179207213},"Revenue Growth":{"score":0.012813738934504234,"percentile":0.42862650205733666},"Asset Growth":{"score":-0.00980278212894926,"percentile":0.28109297142810685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5202043386650139,"percentile":0.3740189501484186}},"source_xml":"202432279349301578_public.xml"},{"Organization":{"value":null,"Person":["MARK PETROFF","LIZABETH ARDISANA","DAVID FOLTYN","MARK STIERS","DEBORAH MACON","TONYA ALLEN","ELIZABETH ALVAREZ","BRYAN C BARNHILL II","RICK BLOCKER","BETH CHAPPELL","MARK DAVIDOFF","ANDREW ECHT","LISA FORD","FRANK W ERVIN III","CHARLES E HALL","BRIAN D HARLOW","SRIKANT INAMPUDI","HASSAN JABER","JAMES JACOBS PHD","STEVEN A KIEFER","MARY KRAMER","LESLIE A MURPHY","LYDA ROSSI","SANDRA E PIERCE","MICHAEL T RICHIE","RAY SCOTT","ED SIAJE","REGINALD TURNER","JAMES G VELLA","KEN WHIPPLE","HEATHER PAQUETTE","HERMAN B GRAY","BRIDGETT FEAGIN","TANYA HEIDELBERG-YOPP","ERIC DAVIS","DOUGLAS FERRICK","SUSAN E DUNCAN-MURPHY","CHRISTOPHER PERRY","KERRI GENTRY","DENISE FLECKENSTEIN","TRACY THOMAS","CHERYL SIMON","MICHAEL PARKER","MICHAEL J BRENNAN"],"Title":["CHAIR","IMMEDIATE FORMER CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THRU 6/17","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER THRU 6/17","COO AS OF 5/16","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","DIRECTOR, UW PARTNER NETWORK","DIRECTOR, GIFT PLANNING","DIRECTOR, DONOR RELATIONS","DIRECTOR, DONOR RELATIONS","DIRECTOR, IT","PRESIDENT AND CEO THRU 1/16"],"Hours":[3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455170,309789,142575,203425,189148,225840,254895,193782,159410,141785,139744,136970,218007],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420512,279452,135403,172373,170143,195188,217495,163204,133158,111529,109670,108416,218007],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34658,30337,7172,31052,19005,30652,37400,30578,26252,30256,30074,28554,0]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2016,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA HEIDELBERG-YOPP","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":4393,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"660 WOODWARD AVE SUITE 300, DETROIT, MI, 48226, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60221210,"Contributions":{"value":55681483,"Other contributions":49325607,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6355876,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1144128,"Investment income total":910190,"Net investment gain":233938,"Income from invest bond proceeds":0},"Other revenues":{"value":3395599,"Other total":3395599,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63879646,"Grant expense":{"value":32324920,"Grants to domestic orgs":32267470,"Grants to domestic individuals":57450,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17292018,"Current officers":2891682,"Disqualified persons":0,"Other salaries and wages":10938612,"Pension plan contributions":0,"Other employee benefits":2513180,"Payroll taxes":948544},"Other expenses":{"value":14262708,"Management services":0,"Legal":42592,"Accounting":78045,"Lobbying services":139150,"Investment management fees":94120,"Other services":4208600,"Advertising":644864,"Office expenses":1701299,"Information technology":0,"Royalties":0,"Occupancy":788098,"Travel":182974,"Conferences and meetings":1212599,"Interest":0,"Payments to affiliates":378214,"Depreciation and depletion":715691,"Insurance":74394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4002068,"OTHER PROGRAM EXPENSES":3717995,"COMMUNICATION":236854,"MEMBERSHIP DUES":30004,"miscellaneous":17215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54659380,"Management And General Expenses":4147145,"Fundraising Expenses":5073121}},"Assets":{"value":77653788,"Non-interest bearing cash":0,"Savings and temp cash investments":23034678,"Pledges and grants receivable":18607870,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":732964,"Land, building, equipment":1078134,"Investments publicly traded":33034285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1165857},"Liabilities":{"value":21764448,"Sum of Total Liabilities":0,"Accounts payable, accrued":4829594,"Grants payable":10039104,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6895750},"Fund balance":{"value":55889340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43301910,"Temporarily restricted net assets":11799575,"Permanently restricted net assets":787855},"Ratings":{"Program Expense Ratio":{"score":0.8556619114639427,"percentile":0.7021027849161786},"Fundraising Efficiency":{"score":10.97578453184933,"percentile":0.42757227603382114},"Operating Margin":{"score":-0.06074995836184627,"percentile":0.26958050445117765},"Liabilities to Assets Ratio":{"score":0.28027541940388023,"percentile":0.2103344132487099},"Operating Reserve Ratio":{"score":1.2156264610483283,"percentile":0.47911760479797033},"Officer Compensation Ratio":{"score":0.04337124848813345,"percentile":0.7900126346306092},"Program Expense Growth":{"score":0.03460994783168702,"percentile":0.46885264022910006},"Revenue Growth":{"score":-0.023925591232652414,"percentile":0.2844645535326082},"Asset Growth":{"score":0.007999063318644159,"percentile":0.35335299413175913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5395370571100131,"percentile":0.42705908727391484}},"source_xml":"201821349349305007_public.xml"},{"Organization":{"value":null,"Person":["MARK STIERS","DAVID FOLTYN","ED SIAJE","ELIZABETH ALVAREZ","LYNDA ROSSI","WENDELL ANTHONY","JOHN CASSIDY","WANDA COOK-ROBINSON","LAURA DICKERSON","MARIA DWYER","ANDREW ECHT RESIGNED 12022","BILL EMERSON","LUANNE EWALD","SAM FOGLEMAN RESIGNED 92121","PANCHO HALL","IAN HOGAN","JOCELYN HOWARD","KELLE ILITCH","HASSAN JABER","JAMES JACOBS","SAUNTEEL JENKINS","HARRY KEMP","DEB MACON","DEBBIE MANZANO","ALYCIA MERIWEATHER","MARK MORENO","FAYE NELSON","DARYL NEWMAN","DAVID PARENT","ORA PESCOVITZ","ANUP POPAT","RHONDA POWELL","JOHN RAKOLTA III","MICHAEL RESHA","ANGELA REYES","TERRANCE RHADIGAN","JAMES ROBINSON","MELISSA ROY","KRISTIN SMALLWOOD","JENNIFER STAFEIL","DR DARIENNE D HUDSON","STEVEN SCHWARTZ","TONYA ADAIR","ERIC DAVIS","TSAI-YI WATTS","BRANDON LEE","DENISE FLECKENSTEIN","KYLE DUBUC","JEFFREY MILES","LARA KEATHLEY","SARA GOLD"],"Title":["DIRECTOR/CHAIR","DIRECTOR/IMMEDIATE PAST CHAIR","DIRECTOR/VICE CHAIR","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF PEOPLE, EQUITY, AND ENGAGEMENT OFFICER","VP BASIC NEEDS, HEALTH, & OUTREACH","VP, FUND DEVELOPMENT","EVP, STRATEGY & OPERATIONS","MAJOR GIFTS OFFICER","EXEC. DIR, ADVOCACY, MARKETING, & COMM.","SR. DIRECTOR, EARLY CHILDHOOD EXCELLENCE","EXEC. DIR., PEOPLE & CULTURE","SR. DIRECTOR, HEALTH & BASIC NEEDS"],"Hours":[3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439809,259154,257067,219259,203408,187573,160738,158906,147051,141340,138868],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,418314,232202,230293,194032,178288,173723,140997,136963,124194,122839,116931],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21495,26952,26774,25227,25120,13850,19741,21943,22857,18501,21937]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2021,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE D HUDSON E","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":8721,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60890875,"Contributions":{"value":55126707,"Other contributions":34119513,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21007194,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3058378,"Investment income total":2597559,"Net investment gain":460819,"Income from invest bond proceeds":0},"Other revenues":{"value":2705790,"Other total":2705790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67310700,"Grant expense":{"value":43369826,"Grants to domestic orgs":34316017,"Grants to domestic individuals":9053809,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15595936,"Current officers":1876695,"Disqualified persons":0,"Other salaries and wages":10688885,"Pension plan contributions":0,"Other employee benefits":2024870,"Payroll taxes":1005486},"Other expenses":{"value":8344938,"Management services":0,"Legal":80092,"Accounting":104241,"Lobbying services":91225,"Investment management fees":27918,"Other services":3758028,"Advertising":637135,"Office expenses":737433,"Information technology":0,"Royalties":0,"Occupancy":1030349,"Travel":0,"Conferences and meetings":238749,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":267063,"Insurance":106714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1265991,"MEMBERSHIP DUES":858642,"MISCELLANEOUS":221372,"COMMUNICATION":185977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":59747325,"Management And General Expenses":3545236,"Fundraising Expenses":4018139}},"Assets":{"value":74103757,"Non-interest bearing cash":0,"Savings and temp cash investments":4306370,"Pledges and grants receivable":16312936,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1026547,"Land, building, equipment":496991,"Investments publicly traded":50761937,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1198976},"Liabilities":{"value":22028623,"Sum of Total Liabilities":0,"Accounts payable, accrued":4468911,"Grants payable":14454440,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3105272},"Fund balance":{"value":52075134,"Net assets without donor restriction":37672284,"Net assets with donor restriction":14402850,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.887634878258583,"percentile":0.7511227876551763},"Fundraising Efficiency":{"score":13.719462417800877,"percentile":0.49457707731493084},"Operating Margin":{"score":-0.10543164308281003,"percentile":0.2178074008917233},"Liabilities to Assets Ratio":{"score":0.2972672897003049,"percentile":0.2028983191666134},"Operating Reserve Ratio":{"score":1.1009209085628289,"percentile":0.45097639391955835},"Officer Compensation Ratio":{"score":0.03436560606263194,"percentile":0.8367275574138225},"Program Expense Growth":{"score":0.0445367960488228,"percentile":0.5102707709762031},"Revenue Growth":{"score":0.03246267358895622,"percentile":0.5267022616564913},"Asset Growth":{"score":0.0028838019578267438,"percentile":0.33210497733700006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5737418821649736,"percentile":0.5280009551268373}},"source_xml":"202311319349305131_public.xml"},{"Organization":{"value":null,"Person":["DARIENNE DRIVER HUDSON","CHRISTOPHER PERRY","TONYA ADAIR","STEVEN SCHWARTZ","SUSAN E DUNCAN-MURPHY","ERIC DAVIS","CLARINDA BARNETT-HARRISON","DENISE FLECKENSTEIN","TAMARA JONES","PAUL DALPIAZ","JEFFERY MILES","DAVID FOLTYN","LYNDA ROSSI","MARK STIERS","ELIZABETH ALVAREZ","MARK PETROFF","TONYA ALLEN","CHUCK BROWING","DEBORAH MACON","JOHN CASSIDY","WANDA COOK-ROBINSON","ANDREW ECHT","SAM FOGLEMAN","JEFF DONOFRIO","MARIA DWYER","BILL EMERSON","LUEANNE EWALD","SCOTT GARBERDING","PANCHO HALL","IAN HOGAN","KELLE ILITCH","HASSAN JABER","JAMES JACOBS PHD","GARY JOHNSON","TERRY RHADIGAN","HARRY KEMP","ALYCIA MERIWEATHER","DARYL NEWMAN","KRISTIN SMALLWOOD","CINDY PASKY","ED SIAJE","DAVID PARENT","ANUP POPAT","RHONDA POWELL","KEN WHIPPLE","JOHN RAKOLTA III","JIM ROBINSON","BRYAN C BARNHILL II","MARK DAVIDOFF","SANDRA E PIERCE","NIKOLA VITTI"],"Title":["PRESIDENT AND CEO","VICE PRESIDENT","CHIEF IMPACT OFFICER","CFO","VICE PRESIDENT - PART YEAR","VICE PRESIDENT","DIRECTOR, ECONMIC PROPERITY-PART YEAR","DIRECTOR, GIFT PLANNING","VICE PRESIDENT - PART YEAR","SENIOR DIRECTOR, INFORMATION SERVICES-PART YEAR","SENIOR DIRECTOR, EARLY CHILDHOOD","CHAIR","SECRETARY","VICE CHAIR","TREASURER","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR - PART YEAR","DIRECTOR - PART YEAR","DIRECTOR - PART YEAR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[393863,277291,268500,243593,228948,214820,197402,158648,141332,121415,118285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[375000,246110,238625,222481,204223,190353,165792,137294,128631,115034,114862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18863,31181,29875,21112,24725,24467,31610,21354,12701,6381,3423,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2019,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE B DRIVER HU","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":11784,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65376066,"Contributions":{"value":62942406,"Other contributions":53210469,"Contributions from gifts and grants":0,"Fundraising revenue":20865,"Dues":0,"Campaigns":0,"Grant revenue":9711072,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1571129,"Investment income total":1853936,"Net investment gain":-282807,"Income from invest bond proceeds":0},"Other revenues":{"value":862531,"Other total":784827,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77704,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73611601,"Grant expense":{"value":51782685,"Grants to domestic orgs":46314062,"Grants to domestic individuals":5468623,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13688911,"Current officers":1796865,"Disqualified persons":0,"Other salaries and wages":8931726,"Pension plan contributions":0,"Other employee benefits":2115664,"Payroll taxes":844656},"Other expenses":{"value":8140005,"Management services":0,"Legal":114043,"Accounting":87100,"Lobbying services":140500,"Investment management fees":136126,"Other services":3729655,"Advertising":387612,"Office expenses":826595,"Information technology":0,"Royalties":0,"Occupancy":1074833,"Travel":59155,"Conferences and meetings":308371,"Interest":0,"Payments to affiliates":697849,"Depreciation and depletion":258065,"Insurance":56465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263636,"COMMUNICATION":136412,"MISCELLANEOUS":108108,"MEMBERSHIP DUES":19116},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":65915899,"Management And General Expenses":3766851,"Fundraising Expenses":3928851}},"Assets":{"value":65606753,"Non-interest bearing cash":0,"Savings and temp cash investments":22697193,"Pledges and grants receivable":9588063,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":766079,"Land, building, equipment":807563,"Investments publicly traded":30594066,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1153789},"Liabilities":{"value":28057630,"Sum of Total Liabilities":0,"Accounts payable, accrued":4006344,"Grants payable":20199678,"Deferred, revenue":1237059,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":598158,"Unsecured notes loans payable":0,"Other liabilities":2016391},"Fund balance":{"value":37549123,"Net assets without donor restriction":28965476,"Net assets with donor restriction":8583647,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8954553100943967,"percentile":0.7633234111799441},"Fundraising Efficiency":{"score":16.02056326391609,"percentile":0.5385835404671865},"Operating Margin":{"score":-0.12597171264480797,"percentile":0.19938883305796037},"Liabilities to Assets Ratio":{"score":0.4276637497972198,"percentile":0.15596993279616148},"Operating Reserve Ratio":{"score":0.8912556187984554,"percentile":0.39169817101327964},"Officer Compensation Ratio":{"score":0.03211582098316269,"percentile":0.8486965134377867},"Program Expense Growth":{"score":0.052257708996613014,"percentile":0.5397600344815472},"Revenue Growth":{"score":0.01139234184472161,"percentile":0.421700401276537},"Asset Growth":{"score":-0.02377338025086212,"percentile":0.2332678316049531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563324936757224,"percentile":0.49687253956346944}},"source_xml":"202101379349300165_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY D BERGERON","JAMES G VELLA","LIZABETH ARDISANA","MARK PETROFF","DEBORAH MACON","TONYA ALLEN","ELIZABETH ALVAREZ","BRYAN C BARNHILL II","RAYMOND J CAREY","BETH CHAPPELL","MARK DAVIDOFF","MARLA DRUTZ","PHILLIP WM FISHER","DAVID FOLTYN","LISA FORD","BRIAN D HARLOW PARTIAL YEAR","SRIKANT INAMPUDI","HASSAN JABER","JAMES JACOBS PHD","STEVEN A KIEFER","MARY KRAMER","LESLIE A MURPHY","JERRY NORCIA","HEATHER PAQUETTE","SANDRA E PIERCE","MICHAEL T RICHIE","ED SIAJE","MATTHEW J SIMONCINI PARTIAL YEAR","REGINALD TURNER","KEN WHIPPLE","MICHAEL J BRENNAN","KRISTEN HOLT","JOHN A FREDRICKSON","DOUGLAS E PLANT","DOUGLAS W FERRICK","ANTONETTE CARLO","SUSAN E DUNCAN-MURPHY","MICHAEL TENBUSCH","SYED RAZZACKI","LUISA SCHUMACHER-RESTO","CYNTHIA EGGLETON","RONALD CARR","DENISE FLECKENSTEIN"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","COO","DIRECTOR OF FINANCE","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SR DIRECTOR","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF GIFT PLANNING"],"Hours":[3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,485377,308021,152815,197212,170919,173480,170510,197940,155349,155043,142327,161475,153637],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462430,288569,135845,178459,162165,164856,153317,187126,144087,137934,129475,138178,129405],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22947,19452,16970,18753,8754,8624,17193,10814,11262,17109,12852,23297,24232]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2014,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HERMAN GRAY","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":4500,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"660 WOODWARD AVENUE NO 300, DETROIT, MI, 48226, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":179,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":179,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61061206,"Contributions":{"value":56031323,"Other contributions":50818106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5213217,"Related organizations":0},"Program revenue":{"value":50474,"Total revenue":50474,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1053483,"Investment income total":962205,"Net investment gain":91278,"Income from invest bond proceeds":0},"Other revenues":{"value":3925926,"Other total":3925926,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55113370,"Grant expense":{"value":28033119,"Grants to domestic orgs":27927150,"Grants to domestic individuals":105969,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15696019,"Current officers":1763167,"Disqualified persons":0,"Other salaries and wages":9123034,"Pension plan contributions":1960391,"Other employee benefits":2081340,"Payroll taxes":768087},"Other expenses":{"value":11384232,"Management services":0,"Legal":121231,"Accounting":96500,"Lobbying services":0,"Investment management fees":28135,"Other services":2573323,"Advertising":686922,"Office expenses":906476,"Information technology":0,"Royalties":0,"Occupancy":510375,"Travel":673141,"Conferences and meetings":392215,"Interest":0,"Payments to affiliates":581805,"Depreciation and depletion":1138349,"Insurance":105573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3570187,"OTHER PROGRAM EXPENSES":3058666,"MISCELLANEOUS":252181,"COMMUNICATION":240366,"MEMBERSHIP DUES":18974},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47347612,"Management And General Expenses":3396747,"Fundraising Expenses":4369011}},"Assets":{"value":79281348,"Non-interest bearing cash":0,"Savings and temp cash investments":28829674,"Pledges and grants receivable":18015996,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":486783,"Land, building, equipment":1760372,"Investments publicly traded":30188523,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19805385,"Sum of Total Liabilities":0,"Accounts payable, accrued":6929489,"Grants payable":6065057,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6810839},"Fund balance":{"value":59475963,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43490403,"Temporarily restricted net assets":15697705,"Permanently restricted net assets":287855},"Ratings":{"Program Expense Ratio":{"score":0.8590948439552871,"percentile":0.7072657955579902},"Fundraising Efficiency":{"score":12.824715479086686,"percentile":0.47466438555410584},"Operating Margin":{"score":0.09740777147441208,"percentile":0.618718281754319},"Liabilities to Assets Ratio":{"score":0.24981140583028433,"percentile":0.22454066725332783},"Operating Reserve Ratio":{"score":1.4385138851062818,"percentile":0.5266502824528789},"Officer Compensation Ratio":{"score":0.047612856916570336,"percentile":0.7686031138723556},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6657325712349643,"percentile":0.7791139198737377}},"source_xml":"201641379349304379_public.xml"},{"Organization":{"value":null,"Person":["MARK PETROFF","LIZABETH ARDISANA","DAVID FOLTYN","MARK STIERS","DEBORAH MACON","TONYA ALLEN","ELIZABETH ALVAREZ","BRYAN C BARNHILL II","RICK BLOCKER","BETH CHAPPELL","MARK DAVIDOFF","ANDREW ECHT","SAM FOGLEMAN","LISA FORD","JENEANNE HANLEY","CHARLES E HALL","BRIAN D HARLOW","SRIKANT INAMPUDI","HASSAN JABER","JAMES JACOBS PHD","TERRY RHADIGAN","KRISTIN SMALLWOOD","LESLIE A MURPHY","LYNDA ROSSI","SANDRA E PIERCE","MICHAEL T RICHIE","ED SIAJE","REGINALD TURNER","JAMES G VELLA","KEN WHIPPLE","FRANK W ERVIN III","STEVEN A KIEFER","MARY KRAMER","RAY SCOTT","HERMAN B GRAY","TANYA HEIDELBERG-YOPP","GLORIA LARKINS","ERIC DAVIS","DOUGLAS FERRICK","SUSAN E DUNCAN-MURPHY","CHRISTOPHER PERRY","TAMARA JONES","DEIRDRE YOUNG","KERRI GENTRY","DENISE FLECKENSTEIN","TERRENCE GEORGE","CHERYL SIMON","PAUL DALPIAZ","BRIDGETT FEAGIN"],"Title":["CHAIR","IMMEDIATE FORMER CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","PRESIDENT AND CEO THRU 12/17","COO","CHIEF FINANCIAL OFFICER","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","DIRECTOR, UW PARTNER NETWORK","DIRECTOR, GIFT PLANNING","DIRECTOR, RESEARCH","DIRECTOR, DONOR RELATIONS","SENIOR DIRECTOR, INFORMATION SERVICES","CHIEF FINANCIAL OFFICER THRU 6/17"],"Hours":[3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481392,348305,128002,204131,193848,231182,261100,188219,201235,195511,162182,129911,133021,152694,146250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446215,328331,115385,175100,175227,201020,223994,170000,170000,165592,136201,122537,112947,127131,118846],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35177,19974,12617,29031,18621,30162,37106,18219,31235,29919,25981,7374,20074,25563,27404]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2017,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE B DRIVER HU","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":8733,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":230,"Total Gross UBI":0,"Net unrelated business taxable income":115420,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60589247,"Contributions":{"value":58854983,"Other contributions":46582376,"Contributions from gifts and grants":0,"Fundraising revenue":1117830,"Dues":0,"Campaigns":0,"Grant revenue":11154777,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1218514,"Investment income total":1216178,"Net investment gain":2336,"Income from invest bond proceeds":0},"Other revenues":{"value":515750,"Other total":876064,"Royalties revenue":0,"Net rental income":1100,"Net income from fundraising events":-361414,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63734542,"Grant expense":{"value":25862249,"Grants to domestic orgs":25801678,"Grants to domestic individuals":60571,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17627771,"Current officers":3161163,"Disqualified persons":0,"Other salaries and wages":10851289,"Pension plan contributions":0,"Other employee benefits":2628619,"Payroll taxes":986700},"Other expenses":{"value":20244522,"Management services":0,"Legal":45150,"Accounting":59250,"Lobbying services":140750,"Investment management fees":102187,"Other services":4133705,"Advertising":430025,"Office expenses":1081315,"Information technology":0,"Royalties":0,"Occupancy":848864,"Travel":90446,"Conferences and meetings":1489310,"Interest":0,"Payments to affiliates":706610,"Depreciation and depletion":652568,"Insurance":107431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10356911,"OTHER PROGRAM EXPENSES":10088296,"COMMUNICATION":198298,"MISCELLANEOUS":54577,"MEMBERSHIP DUES":15740},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":53480357,"Management And General Expenses":3861540,"Fundraising Expenses":6392645}},"Assets":{"value":75197238,"Non-interest bearing cash":0,"Savings and temp cash investments":21129413,"Pledges and grants receivable":18146729,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":604318,"Land, building, equipment":700609,"Investments publicly traded":33428089,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1188080},"Liabilities":{"value":24746885,"Sum of Total Liabilities":0,"Accounts payable, accrued":7357989,"Grants payable":9888776,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7500120},"Fund balance":{"value":50450353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35241603,"Temporarily restricted net assets":14420895,"Permanently restricted net assets":787855},"Ratings":{"Program Expense Ratio":{"score":0.8391110271099147,"percentile":0.6772908896103373},"Fundraising Efficiency":{"score":9.206671573347183,"percentile":0.3737040333257488},"Operating Margin":{"score":-0.051911769096585736,"percentile":0.28237143697396955},"Liabilities to Assets Ratio":{"score":0.3290930047191361,"percentile":0.18999873818688928},"Operating Reserve Ratio":{"score":1.1798506059712486,"percentile":0.4706966632102321},"Officer Compensation Ratio":{"score":0.04953331272075353,"percentile":0.759087825578607},"Program Expense Growth":{"score":0.03592910959155284,"percentile":0.47455871931557897},"Revenue Growth":{"score":-0.005733321598468521,"percentile":0.34595312066488776},"Asset Growth":{"score":0.002090742814122836,"percentile":0.32880176134138267},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5311439592457977,"percentile":0.4036226825025203}},"source_xml":"201941339349305589_public.xml"},{"Organization":{"value":null,"Person":["DAVID FOLTYN","MARK STIERS","ELIZABETH ALVAREZ","LYNDA ROSSI","MARK PETROFF","TONYA ALLEN","DEBORAH MACON","BRYAN C BARNHILL II","JOHN CASSIDY","WANDA COOK-ROBINSON","MARK DAVIDOFF","ANDREW ECHT","SAM FOGLEMAN","JEFF DONOFRIO","MARIA DWYER","LUEANNE EWALD","SCOTT GARBERDING","IAN HOGAN","HASSAN JABER","JAMES JACOBS PHD","TERRY RHADIGAN","HARRY KEMP","DARYL NEWMAN","KRISTIN SMALLWOOD","SANDRA E PIERCE","CINDY PASKY","ED SIAJE","ANUP POPAT","RHONDA POWELL","KEN WHIPPLE","NIKOLA VITTI","JIM ROBINSON","JOHN RAKOLTA IIII","RICK BLOCKER","BETH CHAPPELL","LISA FORD","JENEANNE HANLEY","CHARLES E HALL","BRIAN D HARLOW","SRIKANT INAMPUDI","LESLIE A MURPHY","MICHAEL T RICHIE","REGINALD TURNER","JAMES G VELLA","LIZABETH ARDISANA","TERRENCE GEORGE","MICHAEL PARKER","TANYA HEIDELBERG-YOPP","DARIENNE DRIVER HUDSON","GLORIA LARKINS","STEVEN SCHWARTZ","TONYA ADAIR","TAMARA JONES","ERIC DAVIS","SUSAN E DUNCAN-MURPHY","CHRISTOPHER PERRY","DONNA SATTERFIELD","CLARINDA BARNETT-HARRISON","PAUL DALPIAZ","KERRI GENTRY","DENISE FLECKENSTEIN","DEIRDRE YOUNG"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE FORMER CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","DIRECTOR - PARTIAL YEAR","COO","PRESIDENT AND CEO","CFO - PARTIAL YEAR","CFO","CHIEF IMPACT OFFICER","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT - PARTIAL YEAR","DIRECTOR, ECONOMIC PROSPERITY","SENIOR DIRECTOR, INFORMATI","DIRECTOR, UW PARTNER NETWORK - PARTIAL YEAR","DIRECTOR, GIFT PLANNING","VICE PRESIDENT - PARTIAL YEAR"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327678,176176,227266,0,29511,198089,217724,235581,267108,170440,197569,161093,157291,163464,167082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310546,164268,199981,0,28308,179104,189893,205873,230714,159192,166811,135912,139277,138033,141726],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17132,11908,27285,0,1203,18985,27831,29708,36394,11248,30758,25181,18014,25431,25356]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2018,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"DR DARIENNE B DRIVER HU","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":11810,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":230,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61081988,"Contributions":{"value":58451324,"Other contributions":46686707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11764617,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1689029,"Investment income total":1431816,"Net investment gain":257213,"Income from invest bond proceeds":0},"Other revenues":{"value":941635,"Other total":941635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63771207,"Grant expense":{"value":40169745,"Grants to domestic orgs":24478071,"Grants to domestic individuals":15681170,"Grants and similar":0,"Foreign grants":10504},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14363498,"Current officers":2026293,"Disqualified persons":0,"Other salaries and wages":9120096,"Pension plan contributions":0,"Other employee benefits":2290673,"Payroll taxes":926436},"Other expenses":{"value":9237964,"Management services":0,"Legal":138733,"Accounting":90540,"Lobbying services":143100,"Investment management fees":83640,"Other services":3501213,"Advertising":419918,"Office expenses":928192,"Information technology":0,"Royalties":0,"Occupancy":1052145,"Travel":105372,"Conferences and meetings":1333011,"Interest":0,"Payments to affiliates":700231,"Depreciation and depletion":399326,"Insurance":98585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":243958,"COMMUNICATION":133218,"MISCELLANEOUS":102849,"MEMBERSHIP DUES":7891},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":55101544,"Management And General Expenses":4066829,"Fundraising Expenses":4602834}},"Assets":{"value":65971892,"Non-interest bearing cash":0,"Savings and temp cash investments":12596934,"Pledges and grants receivable":16113061,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":708114,"Land, building, equipment":904791,"Investments publicly traded":34453954,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1195038},"Liabilities":{"value":18766659,"Sum of Total Liabilities":0,"Accounts payable, accrued":5380299,"Grants payable":9304081,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4082279},"Fund balance":{"value":47205233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35235798,"Temporarily restricted net assets":11181580,"Permanently restricted net assets":787855},"Ratings":{"Program Expense Ratio":{"score":0.8640505110715562,"percentile":0.7148375129900993},"Fundraising Efficiency":{"score":12.698985885652187,"percentile":0.4717265890742773},"Operating Margin":{"score":-0.044026383031279204,"percentile":0.29465449033857727},"Liabilities to Assets Ratio":{"score":0.284464465563607,"percentile":0.208501097121919},"Operating Reserve Ratio":{"score":1.0345090692732224,"percentile":0.4333311979021308},"Officer Compensation Ratio":{"score":0.0422772615860948,"percentile":0.7956535307858623},"Program Expense Growth":{"score":0.03538018877136787,"percentile":0.4721936827817628},"Revenue Growth":{"score":0.0014240037297818526,"percentile":0.37617162642002705},"Asset Growth":{"score":-0.017673226450642454,"percentile":0.25368429699562106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514855622017328,"percentile":0.4617272316940522}},"source_xml":"202001329349300125_public.xml"},{"Organization":{"value":null,"Person":["LIZABETH ARDISANA","JEFFREY D BERGERON","MARK PETROFF","MARK STIERS","DEBORAH MACON","TONYA ALLEN","ELIZABETH ALVAREZ","BRYAN C BARNHILL II","RICK BLOCKER","BETH CHAPPELL","MARK DAVIDOFF","DAVID FOLTYN","LISA FORD","FRANK W ERVIN III","CHARLES E HALL","BRIAN D HARLOW","SRIKANT INAMPUDI","HASSAN JABER","JAMES JACOBS PHD","STEVEN A KIEFER","MARY KRAMER","LESLIE A MURPHY","HEATHER PAQUETTE","SANDRA E PIERCE","MICHAEL T RICHIE","RAY SCOTT","ED SIAJE","REGINALD TURNER","JAMES G VELLA","KEN WHIPPLE","PHILLIP WM FISHER","MICHAEL J BRENNAN","KRISTEN HOLT","JOHN A FREDRICKSON","HERMAN B GRAY","BRIDGETT FEAGIN","DOUGLAS FERRICK","SUSAN E DUNCAN-MURPHY","DOUGLAS PLANT","KERRI GENTRY","ERIC DAVIS","ANTONETTE CARLO","DENISE FLECKENSTEIN","RONALD CARR"],"Title":["CHAIR","IMMEDIATE FORMER CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 5/16","PRESIDENT AND CEO THRU 1/16","COO THRU 4/16","DIRECTOR OF FINANCE THRU 9/15","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER AS OF 1/16","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT THRU 10/15","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT THRU 10/15","DIRECTOR, GIFT PLANNING","HR DIRECTOR THRU 10/15"],"Hours":[3.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,40.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,615069,325335,232626,83492,0,171218,196283,197599,167191,174258,148488,156977,184502],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467165,304460,214160,80769,0,162308,177495,177598,142797,148000,139352,126794,160084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147904,20875,18466,2723,0,8910,18788,20001,24394,26258,9136,30183,24418]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2015,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HERMAN GRAY","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":2928,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"660 WOODWARD AVE SUITE 300, DETROIT, MI, 48226, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51929894,"Contributions":{"value":47077187,"Other contributions":41003641,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6073546,"Related organizations":0},"Program revenue":{"value":114,"Total revenue":114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":897401,"Investment income total":955153,"Net investment gain":-57752,"Income from invest bond proceeds":0},"Other revenues":{"value":3955192,"Other total":3955192,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53795843,"Grant expense":{"value":24373540,"Grants to domestic orgs":24241427,"Grants to domestic individuals":132113,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16664311,"Current officers":2286788,"Disqualified persons":0,"Other salaries and wages":11000092,"Pension plan contributions":0,"Other employee benefits":2492420,"Payroll taxes":885011},"Other expenses":{"value":12757992,"Management services":0,"Legal":69336,"Accounting":137301,"Lobbying services":0,"Investment management fees":86175,"Other services":3010838,"Advertising":446519,"Office expenses":873120,"Information technology":0,"Royalties":0,"Occupancy":517662,"Travel":840222,"Conferences and meetings":377374,"Interest":0,"Payments to affiliates":546537,"Depreciation and depletion":730218,"Insurance":86325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5036365,"OTHER PROGRAM EXPENSES":4785424,"COMMUNICATION":208478,"MISCELLANEOUS":32881,"MEMBERSHIP DUES":9582},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44865840,"Management And General Expenses":4257831,"Fundraising Expenses":4672172}},"Assets":{"value":73167027,"Non-interest bearing cash":0,"Savings and temp cash investments":21819350,"Pledges and grants receivable":17607396,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":729011,"Land, building, equipment":1550926,"Investments publicly traded":30376886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1083458},"Liabilities":{"value":14760761,"Sum of Total Liabilities":0,"Accounts payable, accrued":5967812,"Grants payable":1836454,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6956495},"Fund balance":{"value":58406266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48214320,"Temporarily restricted net assets":9404091,"Permanently restricted net assets":787855},"Ratings":{"Program Expense Ratio":{"score":0.8340019878487637,"percentile":0.6701638565087447},"Fundraising Efficiency":{"score":10.076081745278213,"percentile":0.4016034992420293},"Operating Margin":{"score":-0.03593207796649845,"percentile":0.3083289124884673},"Liabilities to Assets Ratio":{"score":0.20174061466239432,"percentile":0.2500442453947918},"Operating Reserve Ratio":{"score":1.360087005235702,"percentile":0.5108871625353483},"Officer Compensation Ratio":{"score":0.049316784570138626,"percentile":0.7601945156814471},"Program Expense Growth":{"score":-0.03567781532313617,"percentile":0.22392954247682736},"Revenue Growth":{"score":-0.08522325437672686,"percentile":0.1616833960879107},"Asset Growth":{"score":-0.002815443855496692,"percentile":0.30750888675004423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5002437643413948,"percentile":0.3221627223354691}},"source_xml":"201731359349301608_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ED SIAJE","MARK STIERS","LUANNE EWALD","DAVID PARENT","LYNDA ROSSI","WENDELL ANTHONY","ORLANDO BAILEY","ERIK BAKKER","LISA CAWLEY","RICH CHANG","WANDA COOK-ROBINSON","LAURA DICKERSON","GREGORY DILL","MARIA DWYER","BILL EMERSON","PANCHO HALL","SONIA HASSAN DUGGAN","IAN HOGAN","JOCELYN HOWARD","KELLE ILITCH","HASSAN JABER","SAUNTEEL JENKINS","JOHN JOHNSON","HARRY KEMP","NICOLE KONTYKO","WENDY LEWIS JACKSON","DEBBIE MANZANO","ALYCIA MERIWEATHER","MARK MORENO","FAYE NELSON","DARYL NEWMAN","RICHARD PAPPAS","ANUP POPAT","MICHAEL REIN","MICHAEL RESHA","ANGELA REYES","TERRANCE RHADIGAN","JAMES ROBINSON","MELISSA ROY","KRISTIN SMALLWOOD","JENNIFER STAFEIL","BRANDON TUCKER","ALLYSON WALDMAN","CLARE WILLETT","DANA WILLIAMS","DR DARIENNE HUDSON","TONYA ADAIR","STEVEN SCHWARTZ","BRANDON LEE","KAREN LEGENDRE","KYLE DUBUC","SARAH GRUTZA","ASHLEIGH IMERMAN","PAMELA SMITH","JEFFREY MILES"],"Title":["DIRECTOR/CHAIR","DIRECTOR/IMMEDIATE PAST CHAIR","DIRECTOR/VICE CHAIR","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF PEOPLE, EQUITY & ENGAGEMENT OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER & EXECUTIVE VICE PRESIDENT","INTERIM CFO (3/1/24-9/22/24)","VICE PRESIDENT, COMMUNICATIONS & ADVOCACY","VICE PRESIDENT, CORPORATE RELATIONS","CHIEF PHILANTHROPY OFFICER","PRESIDENT OF UW FOR WASHTENAW COUNTY","VICE PRESIDENT, COMMUNITY IMPACT"],"Hours":[3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459999,293559,277090,280612,0,196565,194074,192206,228566,198305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449637,273748,261459,267816,0,174300,183074,175385,222998,191083],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10362,19811,15631,12796,0,22265,11000,16821,5568,7222]},"Basic":{"value":null,"mission":"To mobilize the caring power of detroit and southeastern michigan to improve communities and individual lives in measurable and lasting ways.","year":2023,"name":"UNITED WAY FOR SOUTHEASTERN MICHIGAN","phone":3132269200,"website":"WWW.LIVEUNITEDSEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DARIENNE D HUDSON E","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":10211,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3011 W GRAND BLVD SUITE 500, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":93127658,"Contributions":{"value":89862992,"Other contributions":68255809,"Contributions from gifts and grants":0,"Fundraising revenue":939101,"Dues":0,"Campaigns":0,"Grant revenue":20668082,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2194941,"Investment income total":1875692,"Net investment gain":319249,"Income from invest bond proceeds":0},"Other revenues":{"value":1069725,"Other total":1173020,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-103295,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101827424,"Grant expense":{"value":72098753,"Grants to domestic orgs":64209425,"Grants to domestic individuals":7889328,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19890340,"Current officers":1419652,"Disqualified persons":0,"Other salaries and wages":15007555,"Pension plan contributions":0,"Other employee benefits":2327826,"Payroll taxes":1135307},"Other expenses":{"value":9838331,"Management services":0,"Legal":53173,"Accounting":133696,"Lobbying services":153910,"Investment management fees":58467,"Other services":3329588,"Advertising":783448,"Office expenses":1151640,"Information technology":0,"Royalties":0,"Occupancy":1955164,"Travel":51198,"Conferences and meetings":908018,"Interest":0,"Payments to affiliates":613431,"Depreciation and depletion":219140,"Insurance":121502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305956,"MISCELLANEOUS":174575,"COMMUNICATION":109136,"MEMBERSHIP DUES":22245},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91111432,"Management And General Expenses":5679468,"Fundraising Expenses":5036524}},"Assets":{"value":88922499,"Non-interest bearing cash":0,"Savings and temp cash investments":13801223,"Pledges and grants receivable":8802333,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1580537,"Land, building, equipment":2105008,"Investments publicly traded":41775649,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20857749},"Liabilities":{"value":45291683,"Sum of Total Liabilities":0,"Accounts payable, accrued":12585556,"Grants payable":4025915,"Deferred, revenue":6922948,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21757264},"Fund balance":{"value":43630816,"Net assets without donor restriction":30121242,"Net assets with donor restriction":13509574,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8947632024944479,"percentile":0.7622398959180878},"Fundraising Efficiency":{"score":17.842264228265368,"percentile":0.5678203758267353},"Operating Margin":{"score":-0.093417639687664,"percentile":0.23000730229142766},"Liabilities to Assets Ratio":{"score":0.5093388457290208,"percentile":0.1330583973662519},"Operating Reserve Ratio":{"score":0.8732667046551231,"percentile":0.38620957391276406},"Officer Compensation Ratio":{"score":0.022793231025858025,"percentile":0.8977664493171585},"Program Expense Growth":{"score":0.050136680370663246,"percentile":0.5318795785093586},"Revenue Growth":{"score":0.030138174844167694,"percentile":0.5153479246474727},"Asset Growth":{"score":0.002108763535905812,"percentile":0.3288760570669674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5830881695757388,"percentile":0.5556042407151612}},"source_xml":"202522189349300242_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}