Civic Intelligence

Uaw Ford National Development & Training Center

990 • Fiscal year 2020 • EIN 38-2416006

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2022

151 West JeffersonDetroit, MI 48232-5009

(313) 392-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$162,439

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,580,244

Down $3,123,444 (-7.1%) from 2019

Net Assets

Down

$31,491,894

Down $2,046,872 (-6.1%) from 2019

Liabilities

Down

$9,088,350

Down $1,076,572 (-11%) from 2019

Revenue

Down

$23,592,789

Down $11,760,737 (-33%) from 2019

Expenses

Down

$25,639,661

Down $10,937,065 (-30%) from 2019

Net Income

Down

-$2,046,872

Down $823,672 (-67%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $29,344,949Liabilities 2011: $7,504,022Net Assets 2011: $21,840,9272011Assets 2012: $28,847,556Liabilities 2012: $6,600,982Net Assets 2012: $22,246,5742012Assets 2013: $26,005,884Liabilities 2013: $8,134,853Net Assets 2013: $17,871,0312013Assets 2014: $29,725,102Liabilities 2014: $9,284,687Net Assets 2014: $20,440,4152014Assets 2015: $37,483,894Liabilities 2015: $10,457,390Net Assets 2015: $27,026,5042015Assets 2016: $40,065,718Liabilities 2016: $10,969,914Net Assets 2016: $29,095,8042016Assets 2017: $42,747,813Liabilities 2017: $10,796,471Net Assets 2017: $31,951,3422017Assets 2018: $44,276,052Liabilities 2018: $9,514,086Net Assets 2018: $34,761,9662018Assets 2019: $43,703,688Liabilities 2019: $10,164,922Net Assets 2019: $33,538,7662019Assets 2020: $40,580,244Liabilities 2020: $9,088,350Net Assets 2020: $31,491,8942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$40,580,244
Liabilities$9,088,350
Net Assets$31,491,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $21,340,226Expenses 2011: $25,457,434Net Income 2011: -$4,117,2082011Revenue 2012: $31,142,671Expenses 2012: $32,571,635Net Income 2012: -$1,428,9642012Revenue 2013: $33,736,291Expenses 2013: $38,581,941Net Income 2013: -$4,845,6502013Revenue 2014: $44,400,391Expenses 2014: $40,874,305Net Income 2014: $3,526,0862014Revenue 2015: $50,760,675Expenses 2015: $44,732,601Net Income 2015: $6,028,0742015Revenue 2016: $56,168,599Expenses 2016: $54,099,299Net Income 2016: $2,069,3002016Revenue 2017: $51,120,082Expenses 2017: $48,264,544Net Income 2017: $2,855,5382017Revenue 2018: $46,743,489Expenses 2018: $43,848,265Net Income 2018: $2,895,2242018Revenue 2019: $35,353,526Expenses 2019: $36,576,726Net Income 2019: -$1,223,2002019Revenue 2020: $23,592,789Expenses 2020: $25,639,661Net Income 2020: -$2,046,8722020Revenue 2021: $11,407,641Expenses 2021: $4,261,666Net Income 2021: $7,145,9752021

Highlighted filing

2020

Revenue$23,592,789
Expenses$25,639,661
Net Income-$2,046,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$23,596,651
Mission and Program Overview

Mission

The national programs center provides career, health and safety, quality and employee involvement training to uaw-represented ford motor company hourly employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,357,331$35,887,536▼ $1,469,795
Cash and Non-Interest-Bearing Accounts$6,294,980$4,692,708▼ $1,602,272
Total Assets$43,703,688$40,580,244▼ $3,123,444
Other Assets Total$51,377--
Liabilities
Other Liabilities$5,135,286$5,634,789▲ $499,503
Accounts Payable and Accrued Expenses$5,029,636$3,453,561▼ $1,576,075
Total Liabilities$10,164,922$9,088,350▼ $1,076,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,538,766$31,491,894▼ $2,046,872
Total Net Assets Fund Balance$33,538,766$31,491,894▼ $2,046,872
Total Liabilities and Net Assets / Fund Balance$43,703,688$40,580,244▼ $3,123,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,127,510$4,857,611$34,985,121
Equipment$4,549,024$2,576,752$7,125,776
Land$1,000,000-$1,000,000
Other Land Buildings$211,002$247,351$458,353
Compensation and Service Providers

Employees

NameTitleBaseTotal
Timothy J DecosteSr, Systems$162,439$162,439
Timothy J DecosteSr, Systems Anaylst$162,439$162,439
Alicen GillespieProg. Servs.$161,425$161,425
Alicen GillespieProg. Servs. Rep$161,425$161,425
Mathew J PhilippartProg. Servs.$149,573$149,573
Theodora S KanneyProg. Servs.$141,343$141,343
JULIA O'NEALProg. Servs.$140,035$140,035

Board Members and Trustees

NameTitle
G KariemCo-chair, VP
K LegelCo-chair, VP
S BrittonDirector
B KeattsAdmin Asst
S ZimmerlaAdmin Asst
Sj GuilfoyleAssociate Di
J WilliamsChief of Sta
G FoxController
Darryl GoodwinSecretary
Wj RooneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HenneganLegal514 PASADENA DRIVE, Crest Hill, IL 60403$501,263
Spear Wilderman PCLegal230 SOUTH BROAD STREET - SUITE 1400, Philadelphia, PA 19102$314,850
Kerr Russell And Weber PlcSecurity500 WOODWARD AVENUE, Detroit, MI 48226-3427$300,197
Sos Intermediate Holding LLCHr Consulting100 TOWN CTR SUITE 2430, Southfield, MI 48075-1211$299,173
Mercer Human Resources-ONE TOWN SQUARE SUITE 1100, Southfield, MI 48076$297,689
Revenue and Support

Revenue Composition

Contributions and Grants
$14,889,981
Program Service Revenue
$0
Investment Income
$-3,862
Other Revenue
$8,706,670
All Other Contributions
$14,889,981
Change in Net Assets
$-2,046,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,592,789
Total Revenue per Audited Statements
$23,592,789
Total Revenue per Form 990
$23,592,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,263,384
Salaries, Compensation, and Employee Benefits$8,748,858
Other Expenses$5,627,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,263,384--$11,263,384
Other Salaries and Wages$7,553,474--$7,553,474
Fees for Services Other$65,161$2,496,813-$2,561,974
Depreciation Depletion-$1,606,902-$1,606,902
Other Employee Benefits$1,195,384--$1,195,384
Occupancy$23,934$809,973-$833,907
Insurance-$218,394-$218,394
Other Expenses$36,205$31,507-$36,205
Conferences and Meetings$32,897--$32,897
Advertising$-696--$-696
Travel$-63,441--$-63,441
All Other Expenses$-88,416$20,371-$-68,045
Office Expenses$26,432$-101,494-$-75,062
Information Technology$6,565$-114,933-$-108,368
Total Functional Expenses$20,624,607$5,015,054$0$25,639,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,639,661
Total Expenses per Audited Statements$25,639,661
Total Expenses per Form 990$25,639,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$5,634,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A formal review of the entire form 990 and all supporting schedules is conducted with the treasurerof the organization prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy and the organization's vendors annually for any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon formal written request.

Filing and Contact Details

Filer

Filer Name
Uaw Ford National Program Center
EIN
38-2416006
Phone
3133927100
Address
151 WEST JEFFERSON, DETROIT, MI 48232-5009

Signing Officer

Name
Darryl Goodwin
Title
Secretary
Phone
3133927100
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Goodwin
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
46
Volunteers
9

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of uncompensated board members.

Form 990, Page 2, Part III, Line 4D

General fund quality improvement advanced manufacturing technical skill educational and development national vocational retraining plan employee assistance plan health and safety training general committee support personal development assistance sourcing committee fitness center mutual growth forum retiree education assistance plan diversity

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IRS990/InsuranceGrp/TotalAmt0218394
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IRS990/MissionDesc0THE NATIONAL PROGRAMS CENTER PROVIDES CAREER, HEALTH AND SAFETY, QUALITY AND EMPLOYEE INVOLVEMENT TRAINING TO UAW-REPRESENTED FORD MOTOR COMPANY HOURLY EMPLOYEES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195384
IRS990/OtherExpensesGrp/Desc0TUITION AND RELATED EXPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, & SUBS
IRS990/OtherExpensesGrp/Desc3CAFETERIA
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IRS990/OtherExpensesGrp/ProgramServicesAmt18490
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IRS990/PrincipalOfficerNm0DARRYL GOODWIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION TRAINING ASSISTANCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEPENDENT SCHOLARSHIP PROGRAM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL FUND QUALITY IMPROVEMENT ADVANCED MANUFACTURING TECHNICAL SKILL EDUCATIONAL AND DEVELOPMENT NATIONAL VOCATIONAL RETRAINING PLAN EMPLOYEE ASSISTANCE PLAN HEALTH AND SAFETY TRAINING GENERAL COMMITTEE SUPPORT PERSONAL DEVELOPMENT ASSISTANCE SOURCING COMMITTEE FITNESS CENTER MUTUAL GROWTH FORUM RETIREE EDUCATION ASSISTANCE PLAN DIVERSITY
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IRS990/PYSalariesCompEmpBnftPaidAmt016488777
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IRS990/PYTotalRevenueAmt035353526
IRS990/ReconcilationRevenueExpnssAmt0-2046872
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030127510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04857611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034985121
IRS990ScheduleD/EquipmentGrp/BookValueAmt04549024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02576752
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05634789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt025639661
IRS990ScheduleD/TotalLiabilityAmt05634789
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023592789
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13808103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22972906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOINT APPRENTICE COMMITTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION TRAINING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DEPENDENT SCHOLARSHIP PGM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UAW-FORD AND THE NATIONAL PROGRAMS CENTER HAVE A LONGSTANDING HISTORY OF SUPPORT AND COMMITTMENT IN THE COMMUNITIES IN WHICH FORD HAS OPERATIONS. THIS COMMITMENT IS BACKED WITH RESOURCES, BOTH HUMAN AND FINANCIAL, AND WITH CONTRACTUAL COMMITMENTS. CHARTIABLE CONTRIBUTIONS ARE PLANNED, BUDGETED AND APPROVED BY THE UAW-FORD JOINT GOVERNING BODY. REQUESTS FOR ALL CONTRIBUTION CONSIDERATION ARRIVE FROM A MYRIAD OF SOURCES, INCLUDING MAIL, UAW AND FORD LEADERSHIP, LOCAL TRAINING FUND SUBMISSIONS, ETC. A LETTER OR BRIEF EXPLANATION USUALLY ACCOMPANIES THE INITIAL REQUEST THAT ADDRESSES THE REASON/PURPOSE FOR THE DONATION AND NO FOLLOW-UP REPORTING IS NORMALLY REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS AND ASSISTANCE TO INDIVIDUALS: UNDER THE VARIOUS TRAINING OPPORTUNITIES THAT THE UAW-FORD NATIONAL PROGRAMS CENTER PROVIDES, THE UAW-REPRESENTED HOURLY EMPLOYEE IS REQUIRED TO SUBMIT AN APPLICATION REQUESTING ADMITTANCE OR ASSISTANCE UNDER EACH SPECIFIC TRAINING PROGRAM THAT THEY ARE INTERESTED IN PARTICIPATING OR ACQUIRING. ADMINISTRATORS REVIEW THE APPLICATION AGAINST ELIGIBILITY CRITIERIA AND APPROVE/DENY ACCORDINGLY. THERE WAS NOT AN ACCURATE COUNT OF THE NUMBER OF PEOPLE THAT BENEFITED FROM EACH PROGRAM IN THE CURRENT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J DECOSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALICEN GILLESPIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR, SYSTEMS ANAYLST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROG. SERVS. REP
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL FUND QUALITY IMPROVEMENT ADVANCED MANUFACTURING TECHNICAL SKILL EDUCATIONAL AND DEVELOPMENT NATIONAL VOCATIONAL RETRAINING PLAN EMPLOYEE ASSISTANCE PLAN HEALTH AND SAFETY TRAINING GENERAL COMMITTEE SUPPORT PERSONAL DEVELOPMENT ASSISTANCE SOURCING COMMITTEE FITNESS CENTER MUTUAL GROWTH FORUM RETIREE EDUCATION ASSISTANCE PLAN DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL REVIEW OF THE ENTIRE FORM 990 AND ALL SUPPORTING SCHEDULES IS CONDUCTED WITH THE TREASUREROF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S VENDORS ANNUALLY FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0380549190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUTO MFG.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORD MOTOR COMPANY

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