2023-09-11T10:06:05-05:00 2023-03-31 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-04-01 381357996 UNITED WAY OF ST CLAIR COUNTY UNIT 8109858169 1723 MILITARY ST PORT HURON MI 48060 BRENT GILLETTE EXECUTIVE DIRECTOR 8109858169 2023-09-07 1 BRENT GILLETTE 999009999 1 JESSICA WALZ P01227819 8109843829 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENT GILLETTE 1723 MILITARY ST PORT HURON MI 48060 1126603 0 X WWW.UWSTCLAIR.ORG X 1924 MI THE MISSION OF THE UNITED WAY OF ST. CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY TO RAISE THE FUNDS AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT. 23 23 8 166 0 0 1209664 1085454 0 0 23586 41149 0 0 1233250 1126603 611795 675426 0 0 312187 269265 0 0 135099 171409 153939 1095391 1098630 137859 27973 3500186 3441880 55049 48196 3445137 3393684 THE MISSION OF THE UNITED WAY OF SAINT CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY, TO RAISE THE FUNDS, AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT. 0 0 654482 553093 RESOURCE DEVELOPMENT AND COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING COMMUNITY NEEDS. TO ACCOMPLISH THIS, RESOURCES ARE SOLICITED COUNTY-WIDE IN AN ORGANIZED ANNUAL GIVING CAMPAIGN AND THEN ALLOCATED THROUGH A GRANT PROCESS TO VARIOUS HUMAN SERVICE ORGANIZATIONS. THESE GRANTS ARE MONITORED THROUGHOUT THE YEAR TO ENSURE ACCOUNTABILITY TO THE CONTRIBUTORS AND RECIPIENTS OF SERVICES. BOTH THE ANNUAL GIVING CAMPAIGN AND THE GRANTS ALLOCATION AND MONITORING PROCESSES ARE DONE BY VOLUNTEERS WITH THE SUPPORT OF A SMALL STAFF. PROGRAMMATIC FUNDING IS OVERSEEN BY THE CITIZENS REVIEW COMMITTEE AND BOARD OF DIRECTORS AND ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH STAFF ASSISTANCE. 153219 98333 DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE AWARENESS, RAMP CONSTRUCTION, CHILDCARE, DENTAL AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. FUNDS ARE AVAILABLE TO DISABLED, HOMELESS, INDIGENT, AND LOW-INCOME ST. CLAIR COUNTY RESIDENTS AFTER ALL OTHER FUNDING RESOURCES ARE EXHAUSTED. ADDITIONALLY, THE ORGANIZATION MAINTAINS A MEDICAL LOAN CLOSET, WHICH PROVIDES DURABLE AND DISPOSABLE MEDICAL EQUIPMENT TO ST. CLAIR COUNTY RESIDENTS. THE DIRECT SERVICES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND ASSISTANCE FROM STAFF. 31667 24000 211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET THEIR HUMAN SERVICE NEEDS. DATA GATHERED BY 211 THROUGH THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY. 839368 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X JULIE GANHS 8109858169 1723 MILITARY STREET PORT HURON MI 48060 SHARON WILTON CAMPAIGN CHAIR 1.00 X 0 0 0 MARK BESSETTE DIRECTOR 1.00 X 0 0 0 DR JOHN BROOKS DIRECTOR 1.00 X 0 0 0 MARC SIMONE DIRECTOR 1.00 X 0 0 0 CINDY ROURKE CRC CHAIR 1.00 X 0 0 0 MICHELLE SHEPLEY DIRECTOR 1.00 X 0 0 0 ELIA HUSSAIN DIRECTOR 1.00 X 0 0 0 DAN DAMMAN DIRECTOR 1.00 X 0 0 0 JENNIFER POSEY CAMPAIGN CHAIR 1.00 X 0 0 0 COLLEEN DELONG DIRECTOR 1.00 X 0 0 0 KARRY HEPTING DIRECTOR 1.00 X 0 0 0 RICHARD CUMMINGS LABOR REP 1.00 X 0 0 0 LEANN WARNER HUMAN RESOURCE CHAIR 1.00 X 0 0 0 STELLA G DANIELS DIRECTOR 1.00 X 0 0 0 JOSE KOTTOOR DIRECTOR 1.00 X 0 0 0 DANIELLE BRUNK DIRECTOR 1.00 X 0 0 0 JAMES BARRON DIRECTOR 1.00 X 0 0 0 BONNIE DINARDO DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 THELMA CASTILLO PRESIDENT 1.00 X 0 0 0 CARYN VANDERHEUVEL SECRETARY 1.00 X 0 0 0 BRENT GILLETTE EXECUTIVE DIRECTOR 40.00 X 72629 0 18191 MAT KING VICE - PRESIDENT 1.00 X 0 0 0 STEVE WARSINSKE TREASURER 1.00 X 0 0 0 72629 0 18191 0 0 0 0 0 1085454 4680 1085454 41149 41149 1126603 0 0 41149 553093 553093 122333 122333 97629 46081 34560 16988 138878 45420 42634 50824 12059 3846 3459 4754 5456 3736 480 1240 15243 5803 4785 4655 21200 21200 29024 107 28917 16159 4506 2096 9557 25930 12290 6738 6902 3672 1041 2631 1504 718 383 403 16013 16013 23336 11141 5939 6256 6049 3611 1187 1251 COMMUNITY RELATIONS 8346 8346 DUES & MEMBERSHIPS 2706 1283 702 721 1098630 839368 124163 135099 50 50 1727403 1644583 216608 328694 4128 774 11457 13638 1181076 523113 679435 657963 811186 749046 49919 47132 3500186 3441880 16212 20470 38837 26726 1000 55049 48196 X 2118915 1971639 1326222 1422045 3445137 3393684 3500186 3441880 27973 -79426 0 X 0 1 X 1 0 X 1328503 1270196 1157470 1209664 1085454 6051287 1328503 1270196 1157470 1209664 1085454 6051287 6051287 54912 52697 53038 26413 41149 228209 6279496 0.96370 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39219 -2278 509 36432 39057 1776 1075 539 39219 28623 12003 1045 524 39057 33007 -3237 1019 128 28623 34681 150 1969 1402 2391 33007 1.00000 1 0 153500 153500 941644 441230 500414 85932 81883 4049 657963 1008340 -79426 -79426 1087766 38837 38837 1126603 1059793 0 1059793 38837 38837 1098630 PART V, LINE 4: THE UNITED WAY OF ST. CLAIR COUNTY HAS A BENEFICIAL INTEREST IN THE AGENCY DESIGNATED ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "FOUNDATION"). THE AGENCY DESIGNATED ENDOWMENT FUND IS INTENDED FOR THE PURPOSE OF GENERATING PUBLIC SUPPORT FOR THE SPECIAL PROGRAMS, PROJECTS, AND OPERATIONS OF THE UNITED WAY OF ST. CLAIR COUNTY. THE FUND'S NET INCOME PER THE FOUNDATION'S SPENDING POLICY SHALL BE MADE AVAILABLE TO ASSIST THE UNITED WAY IN THE FULFILLMENT OF THEIR MISSION. THE FOUNDATION MAY AWARD UP TO AN ADDITIONAL 10 PERCENT OF THE TOTAL FUND BALANCE TO SUPPORT SPECIAL PROJECTS OR TO MEET EXTRAORDINARY NEEDS OF THE UNITED WAY ANNUALLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 38,837. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 38,837. 0 CATHOLIC CHARITIES OF SE MI 2601 13TH ST PORT HURON MI 48060 453623184 501C3 32621 0 HEALTH & WELFARE COMP YOUTH SERVICES - HARBOR 929 PINE ST PORT HURON MI 48060 381948056 501C3 41000 0 HEALTH & WELFARE DETROIT RESCUE MISSION 3606 EAST FOREST DETROIT MI 48231 381459371 501C3 45000 0 HEALTH & WELFARE MICHIGAN CROSSROADS BSA 924 7TH ST PORT HURON MI 48060 454003240 501C3 15650 0 HEALTH & WELFARE MI VOCATIONAL REHABILITATION 100 MCMORRAN ST PORT HURON MI 48060 386000134 GOV 60000 0 HEALTH & WELFARE PEOPLE'S CLINIC FOR BETTER HEALTH 3111 ELECTRIC AVE PORT HURON MI 48060 382113393 501C3 7112 0 HEALTH & WELFARE SANBORN GRATIOT MEMORIAL HOME 2732 CHERRY ST PORT HURON MI 48060 382140797 501C3 7500 0 HEALTH & WELFARE SONS PO BOX 610385 PORT HURON MI 48060 383090778 501C3 11000 0 HEALTH & WELFARE ST CLAIR COUNTY RESA PO BOX 1500 MARYSVILLE MI 48040 381709221 GOV 42688 0 HEALTH & WELFARE THE ARC OF ST CLAIR COUNTY 1530 PINE GROVE PORT HURON MI 48060 381561920 501C3 60000 0 HEALTH & WELFARE VISITING NURSES ASSOCIATION 3403 LAPEER ROAD PORT HURON MI 48060 382667827 501C3 74500 0 HEALTH & WELFARE BLUE WATER SAFE HORIZONS 1530 PINE GROVE PORT HURON MI 48060 382234145 501C3 52000 0 HEALTH & WELFARE BLUE WATER COMMUNITY ACTION 3403 LAPEER ROAD PORT HURON MI 48060 382284121 501C3 45824 0 HEALTH & WELFARE BLUE WATER RECOVERY CENTER 617 10TH STREET PORT HURON MI 48060 822011928 501C3 30000 0 HEALTH & WELFARE 14 0 EMERGENCY SERVICES 594 97542 CANCER SERVICES 1 791 211 NORTHEAST MICHIGAN 2767 24000 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY. UPON COMPLETION OF THE REVIEW, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR WILL SIGN A CERTIFICATION STATEMENT TO THE BOARD OF DIRECTORS APPROVING THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE COMPLETE AND TRUE TO THE BEST OF THEIR KNOWLEDGE. THE EXECUTIVE DIRECTOR OF THE UNITED WAY OF ST. CLAIR COUNTY WILL SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION ANNUALLY REVIEWS EACH BOARD MEMBER'S AFFILIATION WITH THE ORGANIZATIONS WHICH RECEIVE FUNDING FROM THE UNITED WAY OF ST. CLAIR COUNTY. IT IS IN THE BY-LAWS AND POLICIES OF THE ORGANIZATION THAT MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE UNITED WAY MAY NOT SERVE ON THE BOARDS OR BE EMPLOYED BY THE AGENCIES FUNDED BY THE UNITED WAY. IF INDIVIDUALS FEEL THESE OR ANY ADDITIONAL CONFLICTS MAY EXIST THEY ARE REQUIRED TO REPORT THEM IN WRITING TO THE BOARD PRESIDENT. NO CONFLICTS WERE NOTED IN 2022/2023. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE WAS REVIEWED BY THE EXECUTIVE COMMITTEE. THE REVIEW INCLUDED PERFORMANCE AGAINST GOALS & REVIEW OF COMPENSATION COMPARABILITY DATA WITHIN THE INDUSTRY AND LOCALITY. NO CHANGES IN THE COMPENSATION PACKAGE WERE RECOMMENDED. DELIBERATION AND MINUTES OF ALL MEETINGS AND DECISIONS WERE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS AT A MUTUALLY AGREED UPON TIME. INDIVIDUALS WILL BE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DOCUMENTS AND MAY REQUEST COPIES. THE 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.