Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Greater Ottawa County United Way
EIN 38-3522782 • 501(c)3 • Holland, MI
Profile
To improve lives by mobilizing the caring power of community to advance the common good. Greater ottawa county united way supports, develops, and implements a range of impact solutions that improve lives and creates stronger communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,228,665
Down $469,490 (-17%) from 2023
Liabilities
Down$496,984
Down $91,103 (-15%) from 2023
Net Assets
Down$1,731,681
Down $378,387 (-18%) from 2023
Revenue
Down$2,531,064
Down $701,455 (-22%) from 2023
Expenses
Down$2,988,874
Down $906,208 (-23%) from 2023
Net Income
Up-$457,810
Up $204,753 (+31%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,228,665
- Liabilities
- $496,984
- Net assets
- $1,731,681
- Revenue
- $2,531,064
- Expenses
- $2,988,874
- Net income
- -$457,810
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jan 18, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $4,025,945
Mission and Program Overview
Mission
To improve lives by mobilizing the caring power of community to advance the common good. Greater ottawa county united way supports, develops, and implements a range of impact solutions that improve lives and creates stronger communities.
To improve lives by mobilizing the caring power of community to advance the common good.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,180,723 | $1,241,374 | ▲ $60,651 |
| Pledges and Grants Receivable | $1,044,302 | $924,811 | ▼ $119,491 |
| Investments Other Securities | $523,499 | $536,370 | ▲ $12,871 |
| Land, Buildings, and Equipment, Net | $243,958 | $227,969 | ▼ $15,989 |
| Inventories for Sale or Use | $157,500 | $157,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $41,059 | $31,223 | ▼ $9,836 |
| Total Assets | $3,280,307 | $3,210,403 | ▼ $69,904 |
| Other Assets Total | $89,266 | $91,156 | ▲ $1,890 |
| Liabilities | |||
| Other Liabilities | $354,089 | $296,556 | ▼ $57,533 |
| Unsecured Notes Loans Payable | $232,500 | - | - |
| Accounts Payable and Accrued Expenses | $74,822 | $43,236 | ▼ $31,586 |
| Total Liabilities | $661,411 | $339,792 | ▼ $321,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,165,330 | $1,448,539 | ▲ $283,209 |
| Net Assets With Donor Restrictions | $1,453,566 | $1,422,072 | ▼ $31,494 |
| Total Net Assets Fund Balance | $2,618,896 | $2,870,611 | ▲ $251,715 |
| Total Liabilities and Net Assets / Fund Balance | $3,280,307 | $3,210,403 | ▼ $69,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,346 | $123,350 | $257,696 |
| Equipment | $37,537 | $167,737 | $205,274 |
| Land | $56,086 | - | $56,086 |
| Leasehold Improvements | - | $11,425 | $11,425 |
| Other Securities | $536,370 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Moran | CEO (4/21-2/ | FT | $114,365 | $23,595 | $137,960 |
| Kelly Kean | CFO | FT | $72,392 | $13,187 | $85,579 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Erickson | Chair |
| Pam Utke | Vice Chair |
| Jen Garcia | Trustee |
| Keith Vanbeek | Trustee |
| Kyle Mayer | Trustee |
| Lyndsie Post | Trustee |
| Tim Perrigo | Trustee |
| Michael Macpherson | At-large |
| Brian Gaggin | CEO- Current |
| Rebecca Lamper | Secretary |
| Michael Lieto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,640,169
- Program Service Revenue
- $1,148,915
- Investment Income
- $41,640
- Other Revenue
- $195,221
- All Other Contributions
- $2,407,669
- Change in Net Assets
- $232,041
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,018,798
- Revenue Not Reported on Financial Statements
- $7,147
- Revenue Not Reported on Form 990
- $37,095
- Total Revenue per Audited Statements
- $4,055,893
- Total Revenue per Form 990
- $4,025,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,928,614 |
| Other Expenses | $1,241,851 |
| Grants and Similar Amounts Paid | $623,439 |
| Total Fundraising Expense | $350,599 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,308 | $246,171 | $114,051 | $1,232,530 |
| Grants to Domestic Orgs | $623,439 | - | - | $623,439 |
| Other Employee Benefits | $201,418 | $49,719 | $30,289 | $281,426 |
| Current Officers, Directors, Trustees, and Key Employees | $107,776 | $90,791 | $32,960 | $231,527 |
| Advertising | $75,697 | $14,521 | $45,700 | $135,918 |
| Information Technology | $52,069 | $41,099 | $35,550 | $128,718 |
| Fees for Services Other | $27,419 | $53,441 | $34,548 | $115,408 |
| Payroll Taxes | $74,857 | $26,072 | $11,267 | $112,196 |
| Pension Plan Contributions | $49,307 | $15,067 | $6,561 | $70,935 |
| Other Expenses | $64,827 | - | $6,885 | $64,827 |
| Occupancy | $27,485 | $9,231 | $9,164 | $45,880 |
| Office Expenses | $16,939 | $18,838 | $8,837 | $44,614 |
| Payments to Affiliates | $19,251 | $16,200 | $6,417 | $41,868 |
| All Other Expenses | $1,621 | $19,190 | $3,859 | $24,670 |
| Depreciation Depletion | - | $22,367 | - | $22,367 |
| Insurance | $10,021 | $7,057 | $3,562 | $20,640 |
| Fees for Services Accounting | - | $17,025 | - | $17,025 |
| Conferences and Meetings | $13,079 | $735 | $310 | $14,124 |
| Travel | $6,014 | $3,676 | $639 | $10,329 |
| Fees for Service Investment Mgmnt Fees | - | $7,147 | - | $7,147 |
| Fees for Services Legal | - | $6,558 | - | $6,558 |
| Total Functional Expenses | $2,778,400 | $664,905 | $350,599 | $3,793,904 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,804,178 |
| Total Expenses per Form 990 | $3,793,904 |
| Expenses per Audited Statements | $3,786,757 |
| Expenses Not Reported on Form 990 | $17,421 |
| Expenses Not Reported on Financial Statements | $7,147 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Action House | Holland, MI | 501c3 | Case Management | $57,920 |
| CHILDREN'S ADVOCACY CENTER | Holland, MI | 501c3 | Assess Intervention | $50,500 |
| Mosaic | Grand Haven, MI | 501c3 | Counseling | $50,000 |
| Resilience | Holland, MI | 501c3 | Crisis Prevention | $47,900 |
| Oar Inc | Holland, MI | 501c3 | Substance Abuse | $45,960 |
| Community Access Line of the Lakesh | Muskegon, MI | 501c3 | Call 211 | $22,610 |
| Good Samaritan Ministries | Holland, MI | 501c3 | Housing, Mentors | $21,000 |
| Salvation Army-grand Haven | Alexandria, VA | 501c3 | Emergency Housing | $20,597 |
| Mediation Services | Holland, MI | 501c3 | Family Conferencing | $20,242 |
| Casa | Grand Rapids, MI | 501c3 | Academic Monitoring | $20,000 |
| City on a Hill Ministries | Zeeland, MI | 501c3 | Health Clinic | $20,000 |
| Child Development Services | Zeeland, MI | 501c3 | Curriculum, Measure | $19,920 |
| Trio Upward Bound (hope College) | Holland, MI | 501c3 | Low Income Mentoring | $15,361 |
| Northwest Ottawa Recreation Authori | Grand Haven, MI | 501c3 | Rec, Summer School | $15,101 |
| Tri-cities Family Ymca | Grand Haven, MI | 501c3 | Day Camp | $15,100 |
| The Arc of Allegan County | Allegan, MI | 501c3 | Human Services | $12,500 |
| Zee Bus (zps) | Zeeland, MI | 501c3 | - | $12,500 |
| Boys & Girls Club | Holland, MI | 501c3 | Homework Assist | $12,000 |
| Harvest Stand Ministries | Zeeland, MI | 501c3 | Basic Needs | $12,000 |
| Arbor Circle | Holland, MI | 501c3 | Counseling/therapy | $11,250 |
| Little Red House | Spring Lake, MI | 501c3 | Adult Care Transport | $10,653 |
| Boy Scouts Gr Ford Council | Flint, MI | 501c3 | Youth Development | $10,000 |
| Latin Americans United for Progress | Holland, MI | 501c3 | Leadership, Edu. | $10,000 |
| Neo Forum City of Coopersville | Coopersville, MI | 501c3 | At Risk Education | $8,576 |
| Feeding America | Chicago, IL | 501c3 | Food Assistance | $8,000 |
| Girl Scouts-mi Trails | Grand Rapids, MI | 501c3 | Leadership | $7,619 |
| Sylvias Place | Allegan, MI | 501c3 | Domestic Violence | $7,600 |
| Ladder | Holland, MI | 501c3 | Independent Living | $7,051 |
| Safe Harbor Child Advocacy Center | Allegan, MI | 501c3 | Child Abuses Victims | $7,000 |
| Chill Ghaps | Grand Haven, MI | 501c3 | Homework Learning | $6,560 |
| Legal Aid of Western Michigan | Grand Rapids, MI | 501c3 | Legal Services | $6,280 |
| Christian Neighbors | Plainwell, MI | 501c3 | Human Services | $6,150 |
| Catholic Charities Diocese | Kalamazoo, MI | 501c3 | Family Counseling | $6,100 |
| Wings Home | Allegan, MI | 501c3 | Mobile Library | $6,050 |
| Lakeshore Ethnic Diversity Alliance | Holland, MI | 501c3 | Migrant Mentoring | $6,000 |
| Allegan County Legal Assistance Ctr | Grand Rapids, MI | 501c3 | Legal Assitance | $5,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Designations Payable | $221,556 |
| Deposits | $75,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“The auditing firm prepares the form 990. The 990 is overviewed upon completion by the board of directors and the cfo prior to being filed electronically by the auditing firm.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy/questionnaire is distributed annually to all administrators, volunteers and staff in order to identify potential conflicts of interest. These documents are kept on file at the united way office in order to assure the board that such conflicts do not diminish the achievement of the mission and objectives of united way. Volunteers, staff and representatives are encouraged to seek guidance from the ethics officer, board, staff ethics officer or designee concerning the interpretation or application of the code of ethics.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the organization's executive director includes review and approval by the executive committee of the board (independent persons), comparability data, and documentation of the deliberation process, the decision and the basis for its decisions.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for the organization's key employees includes review and approval by the executive director (independent person), comparability data, and documentation of the deliberation process, the decision and the basis for the decisions.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public via the organization's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Ottawa County United Way
- EIN
- 38-3522782
- Phone
- 6163967811
- Address
- PO BOX 1349, HOLLAND, MI 49422-1349
Signing Officer
- Name
- Brian Gaggin
- Title
- CEO- Current
- Phone
- 6163967811
- Signed
- 2023-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Gaggin
- Formed
- 2000
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 33
- Volunteers
- 8,392
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 675 EAST 16TH STREET 100, HOLLAND, MI 49423
- Preparer
- Anthony Zwiers
- Phone
- 6163928534
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To improve lives by mobilizing the caring power of community to advance the common good. Greater ottawa county united way supports, develops, and implements a range of impact solutions that improve lives and creates stronger communities.”
Form 990
“Vision: all individuals in ottawa county achieve their full human potential value proposition: united way is a local partner that drives measurable lasting impact through programs, initiatives and collaboratives in the areas of education, financial stability and health. Impact strategy: support, develop and implement a range of impact solutions (in data driven issue areas) that improves lives and builds stronger communities engagement strategy: we provide impactful and meaningful opportunities to engage in building strong communities.”
Form 990, Page 1, Part I, Line 6
“The number of volunteers are derived from a requirement for united way worldwide. The method of calculation is the average number of hours that the committee spent per month or meeting multiplied by the number of members.”
Form 990, Page 2, Part III, Line 4D
“Providing staffing support to other organizations.”
Raw XML AppendixShowing 400 of 866 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43236 |
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| IRS990/Desc | 0 | ALLOCATED FUNDS TO 46 NONPROFIT AGENCIES FUNDING 61 DIFFERENT PROGRAMS. THIS SERVED 61,952 UNDUPLICATED CLIENTS WITHIN OTTAWA COUNTY AND ALLEGAN COUNTY AND LEVERAGED AN ADDITIONAL 706,136 IN FUNDING WITHIN THE COUNTY. GREATER OTTAWA COUNTY UNITED WAY IS A LOCAL PARTNER THAT DRIVES MEASURABLE, LASTING IMPACT THROUGH PROGRAMS INITIATIVES AND COLLABORATIVES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM UTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA LAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH VANBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM PERRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDSIE POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GAGGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 72392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO (4/21-2/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO- CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 232500 |
| IRS990/GrantAmt | 0 | 623439 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 623439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 623439 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4025945 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35550 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128718 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 523499 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 536370 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530481 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY TO ADVANCE THE COMMON GOOD. GREATER OTTAWA COUNTY UNITED WAY SUPPORTS, DEVELOPS, AND IMPLEMENTS A RANGE OF IMPACT SOLUTIONS THAT IMPROVE LIVES AND CREATES STRONGER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2618896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2870611 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1165330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1448539 |
| IRS990/NoncashContributionsAmt | 0 | 19375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91156 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30289 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281426 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS & FUNDRAIS |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGNATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 296556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182323 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6098 |
| IRS990/OtherRevenueTotalAmt | 0 | 188421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1232530 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 6417 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 19251 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41868 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112196 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1044302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 924811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31223 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GAGGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1148915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREATER OTTAWA COUNTY UNITED WAY HAD 8,392 VOLUNTEERS WHO CONTRIBUTED 107,315 HOURS OF TIME LEVERAGING 3,214,084 IN DONATED SERVICES WITHIN OTTAWA COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178239 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUCCESSFUL IMPLEMENTATION OF LAKESHORE HOUSING ALLIANCE AS A PROGRAM OF UNITED WAY; LEVERAGING 1.6 MILLION DOLLARS IN STATE AND FEDERAL GRANTS FOR HOMELESS SERVICES; MANAGEMENT OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM, A COUNTYWIDE DATABASE FOR DATA RELATED TO PERSONS EXPERIENCING HOMELESSNESS; FACILITATION OF THE LAKESHORE HOUSING ALLIANCE STRATEGIC PLAN TO END HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132371 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING STAFFING SUPPORT TO OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1220912 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1220912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2170746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 784897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38915 |
| IRS990/PYOtherExpensesAmt | 0 | 1156438 |
| IRS990/PYOtherRevenueAmt | 0 | 197335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1711214 |
| IRS990/PYTotalExpensesAmt | 0 | 3652549 |
| IRS990/PYTotalRevenueAmt | 0 | 3420454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1180723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1241374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 818,053 MANAGEMENT FEES 58,412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2640169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2118607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3095411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11772577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220339 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2025380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 188421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 876465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11346937 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 425640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2640169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2118607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3095411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11772577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12869381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134346 |
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