HEART OF WEST MICHIGAN UNITED WAY

EIN: 381360923 501(c)(3) Philanthropy & Grantmaking

GRAND RAPIDS, MI

Total Revenue
$13,229,039
Total Expenses
$13,228,065
Total Assets
$33,875,774
Net Assets
$31,467,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
MI
Principal Officer
MICHELLE VAN DYKE
Phone
6164596281
Tax Period
2023-07-01 to 2024-06-30

HEART OF WEST MICHIGAN UNITED WAY, founded in 1917, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.2M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $31.5M represent 29 months of operating reserves.

Mission

WE UNITE COMMUNITY RESOURCES TO INVEST IN SOLUTIONS THAT REDUCE POVERTY IN WEST MICHIGAN.

Program Service Accomplishments

Program 1
Expenses: $6,836,491 Revenue: $495,789

COMMUNITY INVESTMENT FUNDS OF $2,874,000 WENT TO NONPROFIT PROVIDERS THAT PROVIDE DIRECT SERVICE TO PEOPLE IN KENT COUNTY. DIRECT SERVICES WERE PROVIDED TO APPROXIMATELY 63,000 INDIVIDUALS AND 16,000...

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COMMUNITY INVESTMENT FUNDS OF $2,874,000 WENT TO NONPROFIT PROVIDERS THAT PROVIDE DIRECT SERVICE TO PEOPLE IN KENT COUNTY. DIRECT SERVICES WERE PROVIDED TO APPROXIMATELY 63,000 INDIVIDUALS AND 16,000 FAMILIES. DONORS MAY DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC CHARITABLE ORGANIZATIONS. ADDITIONALLY, IN SUPPORT OF EQUITY WORK, $237,500 WAS GRANTED TO BIPOC LED ORGANIZATIONS. DONOR DIRECTED DESIGNATIONS OF $1,177,000 WERE MADE TO OTHER UNITED WAYS, UNITED WAY PROGRAMS AND/OR OTHER CHARITABLE ORGANIZATIONS. AGENCY IMPACT UTILIZES A VOLUNTEER DRIVEN PROCESS TO REVIEW PROPOSALS FOR UNITED WAY FUNDING FROM LOCAL NON-PROFITS. THEY MAKE RECOMMENDATIONS TO UNITED WAY AND ITS BOARD OF DIRECTORS TO INVEST IN PROGRAMS THAT WILL ACHIEVE MEASURABLE IMPACT WITHIN THE COMMUNITY DRIVEN BY UNITED WAY'S FOCUS ON REDUCING POVERTY THROUGH INVESTMENTS IN FAMILY STABILITY, YOUTH EDUCATION AND FINANCIAL SECURITY. COMMUNITY IMPACT DECISIONS ARE BASED ON BEST-PRACTICE RESEARCH AND REPORTED ANNUALLY.

Program 2
Expenses: $2,803,060 Revenue: $1,146,613

INTERNAL COMMUNITY SERVICE PROGRAMS INCLUDE 2-1-1, KENT COUNTY TAX CREDIT COALITION (KCTCC), VOLUNTEER CENTER, LABOR PARTICIPATION PROGRAM, WOMEN UNITED AND YOUNG LEADERS. UNITED WAY 2-1-1 IS A FREE...

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INTERNAL COMMUNITY SERVICE PROGRAMS INCLUDE 2-1-1, KENT COUNTY TAX CREDIT COALITION (KCTCC), VOLUNTEER CENTER, LABOR PARTICIPATION PROGRAM, WOMEN UNITED AND YOUNG LEADERS. UNITED WAY 2-1-1 IS A FREE HEALTH AND HUMAN SERVICES "HOTLINE" THAT CONNECTS CALLERS TO MORE THAN 8,000 DISTINCT SERVICES IN 14 WESTERN AND NORTHERN MICHIGAN COUNTIES 24 HOURS A DAY, 7 DAYS A WEEK. IT IS STAFFED AND MANAGED BY EXTENSIVELY TRAINED AND CERTIFIED UNITED WAY STAFF MEMBERS. UNITED WAY'S 211 SERVICE SUPPORTED MICHIGAN RESIDENTS BY TAKING OVER 67,000 CALLS DURING THE YEAR. UNITED WAY KCTCC ENGAGES OVER 150 VOLUNTEERS TO HELP WORKING INDIVIDUALS AND FAMILIES GAIN ECONOMIC STABILITY WITH FREE INCOME TAX RETURN PREPARATION, ENSURING THAT THE EARNED INCOME TAX CREDIT IS RECEIVED BY THOSE WHO ARE ELIGIBLE.

Program 3
Expenses: $829,475

THE KENT COUNTY ESSENTIAL NEEDS TASK FORCE AND GRAND RAPIDS AREA COALITION TO END HOMELESSNESS FOCUS ON SYSTEM CHANGE WITH AN EMPHASIS ON COLLECTIVE IMPACT AND THE INTERCONNECTEDNESS OF ALL SYSTEMS...

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THE KENT COUNTY ESSENTIAL NEEDS TASK FORCE AND GRAND RAPIDS AREA COALITION TO END HOMELESSNESS FOCUS ON SYSTEM CHANGE WITH AN EMPHASIS ON COLLECTIVE IMPACT AND THE INTERCONNECTEDNESS OF ALL SYSTEMS. THE COMMITTEES ARE A REFLECTION OF THOSE BASIC NEEDS THE COMMUNITY HAS DEEMED ESSENTIAL TO THE SUCCESS OF ALL RESIDENTS. IN ADDITION TO HOUSING/HOMELESSNESS, COMMITTEES INCLUDE ENERGY EFFICIENCY, FOOD AND NUTRITION, KENT COUNTY FOOD POLICY COUNCIL, ECONOMIC AND WORKFORCE DEVELOPMENT, TRANSPORTATION, AND DIGITAL INCLUSION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,984,029
Program Service Revenue $1,564,059
Investment Income $603,668
Other Revenue $77,283
TOTAL REVENUE $13,229,039

Expense Breakdown

Grants Paid $6,008,118
Salaries & Benefits $4,973,029
Fundraising Expenses $1,373,645
Program Expenses $10,978,002
Other Expenses $2,246,918
TOTAL EXPENSES $13,228,065

Year-over-Year Comparison

2023 2022 Change
Revenue $13,229,039 $20,712,477 -0.4%
Expenses $13,228,065 $18,962,532 -0.3%
Net Income $974 $1,749,945 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
20
Employees
73
Volunteers
4586

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$422,370
Total Directors
25
$282,547
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GWEN SANDEFUR BOARD CHAIR 4.00
Officer Director
$0 $0 $0
KRIS KURTZ SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
RYAN MCLEAN VICE CHAIR 4.00
Officer Director
$0 $0 $0
BRENDAN HOFFMAN MEMBER 1.00
Director
$0 $0 $0
SALVADOR LOPEZ MEMBER 1.00
Director
$0 $0 $0
CHERYL WOLFE MEMBER 1.00
Director
$0 $0 $0
GREG HAHN MEMBER 1.00
Director
$0 $0 $0
TIM DUFLO MEMBER 1.00
Director
$0 $0 $0
SHAUNA BAGIN MEMBER 1.00
Director
$0 $0 $0
LEADRIANE ROBY MEMBER 1.00
Director
$0 $0 $0
TIM WILLIAMS MEMBER 1.00
Director
$0 $0 $0
MICHAEL BOHNSAK MEMBER 1.00
Director
$0 $0 $0
JAMYKAL BADGER MEMBER 1.00
Director
$0 $0 $0
TRACEY FOUNTAIN MEMBER 1.00
Director
$0 $0 $0
TERESA HENDRICKS MEMBER 1.00
Director
$0 $0 $0
JUAN SALAZAR MEMBER 1.00
Director
$0 $0 $0
JENNIFER JORDAN MEMBER 1.00
Director
$0 $0 $0
TERRY LENHARDT MEMBER 1.00
Director
$0 $0 $0
DOUGLAS YOUNG MEMBER 1.00
Director
$0 $0 $0
MIKE HOLLANDER MEMBER 1.00
Director
$0 $0 $0
JEN GARCIA MEMBER 1.00
Director
$0 $0 $0
MICHELLE VANDYKE PRESIDENT/CEO 50.00
Officer Director
$262,787 $19,760 $282,547
LYNDSIE POST MEMBER 1.00
Director
$0 $0 $0
MAX BISSELL MEMBER 1.00
Director
$0 $0 $0
RAY HANCART MEMBER 1.00
Director
$0 $0 $0
GAIL MONTGOMERY VICE PRESIDENT-FINANCE 50.00
Officer
$122,998 $16,825 $139,823
SHANNON BLACKMON-GARDNER VICE PRESIDENT-COMMUNITY IMPACT 50.00
Highest
$115,975 $22,380 $138,355
REBECCA POSTMA CHIEF ADMINISTRATIVE OFFICER 50.00
Highest
$131,359 $25,507 $156,866
KEVIN MYERS VICE PRESIDENT OF DONOR RELATIONS 50.00
Highest
$115,463 $24,292 $139,755
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $13,229,039 $13,228,065 $33,875,774 $974
2023 $20,712,477 $18,962,532 $30,271,756 $1,749,945
2022 $56,856,308 $56,484,183 $33,929,267 $372,125
2021 $24,283,478 $22,152,179 $38,146,570 $2,131,299
2020 $14,475,974 $15,538,170 $27,392,116 $-1,062,196
2019 $14,097,246 $13,107,584 $28,810,446 $989,662
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