Civic Intelligence

Uaw Gm Center for Human Resources

EIN 38-3211550 • 501(c)5 • Warren, MI

View Organization Page

Profile

Development, delivery and administration of joint programs for uaw-gm employees.

5505 E 13 Mile RdWarren, MI 48092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

12.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,859,290

Up $200,907 (+5.5%) from 2023

Liabilities

Up

$3,498,347

Up $214,884 (+6.5%) from 2023

Net Assets

Down

$360,943

Down $13,977 (-3.7%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$278,656

Up $76,790 (+38%) from 2023

Expenses

Down

$32,063

Down $87,290 (-73%) from 2023

Net Income

Up

$246,593

Up $164,080 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $126,565,808Liabilities 2010: $17,466,147Net Assets 2010: $109,099,6612010Assets 2011: $120,867,134Liabilities 2011: $18,980,978Net Assets 2011: $101,886,1562011Assets 2012: $114,295,073Liabilities 2012: $18,950,649Net Assets 2012: $95,344,4242012Assets 2013: $109,250,556Liabilities 2013: $19,467,466Net Assets 2013: $89,783,0902013Assets 2014: $101,935,073Liabilities 2014: $18,226,391Net Assets 2014: $83,708,6822014Assets 2015: $94,174,799Liabilities 2015: $16,385,040Net Assets 2015: $77,789,7592015Assets 2016: $85,774,230Liabilities 2016: $14,186,403Net Assets 2016: $71,587,8272016Assets 2017: $78,841,262Liabilities 2017: $13,262,899Net Assets 2017: $65,578,3632017Assets 2018: $67,898,644Liabilities 2018: $8,324,348Net Assets 2018: $59,574,2962018Assets 2019: $59,714,349Liabilities 2019: $6,677,414Net Assets 2019: $53,036,9352019Assets 2020: $36,297,333Liabilities 2020: $36,356,995Net Assets 2020: -$59,6622020Assets 2021: $35,907,327Liabilities 2021: $35,907,327Net Assets 2021: $02021Assets 2022: $3,533,935Liabilities 2022: $3,059,169Net Assets 2022: $474,7662022Assets 2023: $3,658,383Liabilities 2023: $3,283,463Net Assets 2023: $374,9202023Assets 2024: $3,859,290Liabilities 2024: $3,498,347Net Assets 2024: $360,9432024

Highlighted filing

2024

Assets$3,859,290
Liabilities$3,498,347
Net Assets$360,943
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $50,097,5942010Expenses 2011: $59,227,8002011Expenses 2012: $58,121,7182012Revenue 2013: $54,991,032Expenses 2013: $62,899,648Net Income 2013: -$7,908,6162013Revenue 2014: $60,109,192Expenses 2014: $67,631,964Net Income 2014: -$7,522,7722014Revenue 2015: $55,524,627Expenses 2015: $61,864,427Net Income 2015: -$6,339,8002015Revenue 2016: $58,732,384Expenses 2016: $65,613,937Net Income 2016: -$6,881,5532016Revenue 2017: $51,032,538Expenses 2017: $58,251,321Net Income 2017: -$7,218,7832017Revenue 2018: $40,378,934Expenses 2018: $47,150,270Net Income 2018: -$6,771,3362018Revenue 2019: $26,958,476Expenses 2019: $33,634,235Net Income 2019: -$6,675,7592019Revenue 2020: -$2,459,823Expenses 2020: $18,006,200Net Income 2020: -$20,466,0232020Revenue 2021: $364,725Expenses 2021: $253,288Net Income 2021: $111,4372021Revenue 2022: $240,755Expenses 2022: $69,731Net Income 2022: $171,0242022Revenue 2023: $201,866Expenses 2023: $119,353Net Income 2023: $82,5132023Revenue 2024: $278,656Expenses 2024: $32,063Net Income 2024: $246,5932024

Highlighted filing

2024

Revenue$278,656
Expenses$32,063
Net Income$246,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,859,290
Liabilities
$3,498,347
Net assets
$360,943
Revenue
$278,656
Expenses
$32,063
Net income
$246,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.50$0.36$0.28$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.28$0.37$0.20$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.06$0.47$0.24$0.07$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$0.00$0.36$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.4$0.06$2.46$18.0$20.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$6.68$53.0$27.0$33.6$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$8.32$59.6$40.4$47.2$6.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$13.3$65.6$51.0$58.3$7.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$14.2$71.6$58.7$65.6$6.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$16.4$77.8$55.5$61.9$6.34
2014Detailed filing. Detailed filing data is available for this year.$102$18.2$83.7$60.1$67.6$7.52
2013Detailed filing. Detailed filing data is available for this year.$109$19.5$89.8$55.0$62.9$7.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$19.0$95.3$58.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$19.0$102$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$17.5$109$50.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$278,656
Mission and Program Overview

Mission

Development, delivery and administration of joint programs for uaw-gm employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,237,778$3,498,347▲ $260,569
Savings and Temporary Cash Investments$420,605$360,943▼ $59,662
Rtn Earn Endowment Incm Other Fnds$374,920$360,943▼ $13,977
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,658,383$3,859,290▲ $200,907
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,237,778$3,498,347▲ $260,569
Accounts Payable and Accrued Expenses$45,685$0▼ $45,685
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,283,463$3,498,347▲ $214,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,920$360,943▼ $13,977
Total Liabilities and Net Assets / Fund Balance$3,658,383$3,859,290▲ $200,907
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NoneSee Schedule O
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$278,656
Other Revenue
$0
Change in Net Assets
$246,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$20,507
Fees for Services Accounting---$11,556
Total Functional Expenses$0$0$0$32,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Lines 11A &11B

“The controller or the organization reviewed the form 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization had a conflict of interest policy prior to its dissolution. Management monitored its compliance to the competitive bids for contracts for services. If someone with influence over expenditures reported a conflict, the board of trustees decided if the transaction or business proposition is at arm's length, and in the best interests of the organization before it was approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Part VII, Section A

“The organization dissolved as of December 15, 2023. Therefore, there are no officers, directors, trustees or key employees to report for the tax year ended December 31, 2024. The organization undertook only wind down activities during the year ended December 31, 2024 and expects the wind down process to be complete by December 31, 2025.”

Filing and Contact Details

Filer

Filer Name
UAW-GM Center for Human Resources
EIN
38-3211550
In Care Of
% RAY COUGHLIN
Phone
3133245290
Address
5505 E 13 MILE RD, WARREN, MI 48092

Signing Officer

Name
Ray Coughlin
Title
Controller
Phone
3133245290
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Coughlin
Formed
1994
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eileen Webb
Phone
4126447800
Supplemental Narrative

Additional Explanations

Supplemental Information

“Form 990, part vi, section a, line 2 all board members were previously employees for either general motors company or international union uaw. Both organizations were affiliated with the reporting organization.the organization was dissolved as of december 15, 2023. As such, there are no board members to report for the year ending december 31, 2024. The organization undertook only wind down activities during 2024. Form 990, part vi, section a, line 7a the former board of trustees consisted of up to 10 persons. 50% of the trustees were nominated by the uaw international union. Of those, one was appointed by the uaw international president, and the remaining by the vice president of the general motors department of the uaw. 50% of the trustees were nominated by general motors, specifically by the gm vice president of labor relations. The organization was dissolved as of december 15, 2023. As such, there are no board members to report for the year ending december 31, 2024. The organization undertook only wind down activities during 2024.”

Form 990, Part XI, Line 9

“Other changes in net assets adjustment to reserved funding -$260,570”

Form 990 Part IX Line 11G

“Description:legal total fees:20507”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAY COUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum03133245290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05505 E 13 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278656
IRS990/CYOtherExpensesAmt032063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0246593
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03237778
IRS990/DeferredRevenueGrp/EOYAmt03498347
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization is a joint effort between General Motors Company (GM) and the United Automobile Workers International Union (UAW). The Organization developed, delivered and administered training programs and employee assistance to UAW represented GM employees. In the Oct 2019 Collective bargaining agreement, GM and the UAW ceased all operations under the jurisdiction of the Organization. During 2023 the Organization conducted only those activities relating to the maintenance as well as termination and payment of final contracts, commitments and employee benefit plans. THE ORGANIZATION FILED FOR DISSOLUTION EFFECTIVE DECEMBER 15, 2023. THE ORGANIZATION CONTINUED TO COMPLETE WIND DOWN ACTIVITIES DESCRIBED ABOVE THROUGH DECEMBER 31, 2024 AND EXPECTS THIS PROCESS TO BE COMPLETE BY END OF YEAR 2025.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011556
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt020507
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE SCHEDULE O
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0260529
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260529
IRS990/GrossReceiptsAmt0278656
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03237778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0374920
IRS990/NetAssetsOrFundBalancesEOYAmt0360943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-260570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAY COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201866
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360943
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS WERE PREVIOUSLY EMPLOYEES FOR EITHER GENERAL MOTORS COMPANY OR INTERNATIONAL UNION UAW. BOTH ORGANIZATIONS WERE AFFILIATED WITH THE REPORTING ORGANIZATION.THE ORGANIZATION WAS DISSOLVED AS OF DECEMBER 15, 2023. AS SUCH, THERE ARE NO BOARD MEMBERS TO REPORT FOR THE YEAR ENDING DECEMBER 31, 2024. THE ORGANIZATION UNDERTOOK ONLY WIND DOWN ACTIVITIES DURING 2024. FORM 990, PART VI, SECTION A, LINE 7A THE FORMER BOARD OF TRUSTEES CONSISTED OF UP TO 10 PERSONS. 50% OF THE TRUSTEES WERE NOMINATED BY THE UAW INTERNATIONAL UNION. OF THOSE, ONE WAS APPOINTED BY THE UAW INTERNATIONAL PRESIDENT, AND THE REMAINING BY THE VICE PRESIDENT OF THE GENERAL MOTORS DEPARTMENT OF THE UAW. 50% OF THE TRUSTEES WERE NOMINATED BY GENERAL MOTORS, SPECIFICALLY BY THE GM VICE PRESIDENT OF LABOR RELATIONS. THE ORGANIZATION WAS DISSOLVED AS OF DECEMBER 15, 2023. AS SUCH, THERE ARE NO BOARD MEMBERS TO REPORT FOR THE YEAR ENDING DECEMBER 31, 2024. THE ORGANIZATION UNDERTOOK ONLY WIND DOWN ACTIVITIES DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER OR THE ORGANIZATION REVIEWED THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD A CONFLICT OF INTEREST POLICY PRIOR TO ITS DISSOLUTION. MANAGEMENT MONITORED ITS COMPLIANCE TO THE COMPETITIVE BIDS FOR CONTRACTS FOR SERVICES. IF SOMEONE WITH INFLUENCE OVER EXPENDITURES REPORTED A CONFLICT, THE BOARD OF TRUSTEES DECIDED IF THE TRANSACTION OR BUSINESS PROPOSITION IS AT ARM'S LENGTH, AND IN THE BEST INTERESTS OF THE ORGANIZATION BEFORE IT WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS ADJUSTMENT TO RESERVED FUNDING -$260,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization dissolved as of December 15, 2023. Therefore, there are no officers, directors, trustees or key employees to report for the tax year ended December 31, 2024. The organization undertook only wind down activities during the year ended December 31, 2024 and expects the wind down process to be complete by December 31, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LEGAL TOTAL FEES:20507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 11A &11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03658383
IRS990/TotalAssetsEOYAmt03859290
IRS990/TotalAssetsGrp/BOYAmt03658383
IRS990/TotalAssetsGrp/EOYAmt03859290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03283463
IRS990/TotalLiabilitiesEOYAmt03498347
IRS990/TotalLiabilitiesGrp/BOYAmt03283463
IRS990/TotalLiabilitiesGrp/EOYAmt03498347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0278656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278656
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03658383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03859290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05505 E 13 MILE RD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133245290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW-GM Center for Human Resources
ReturnHeader/Filer/BusinessNameControlTxt0UAW-
ReturnHeader/Filer/EIN0383211550
ReturnHeader/Filer/InCareOfNm0% RAY COUGHLIN
ReturnHeader/Filer/PhoneNum03133245290
ReturnHeader/Filer/USAddress/AddressLine1Txt05505 E 13 MILE RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN WEBB
ReturnHeader/ReturnTs02025-11-17T08:03:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits