2024-03-15T11:39:44-04:00 2023-10-01 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS ST CADILLAC MI 49601 990 2023-04-01 237112549 UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES UNIT 2317753753 421 S MITCHELL ST SUITE 1 CADILLAC MI 49601 RYAN HOWELL TREASURER 2317753753 2024-03-14 true RYAN HOWELL 999009999 false RYAN L HOWELL CPA P00851833 2317759789 2024-03-15 2023 2023-04-26 12:10:37Z X BRIAN KELSEY 421 S MITCHELL ST SUITE 1 CADILLAC MI 49601 30744 false X WWW.HELPOTHERSNOW.ORG X 1991 MI TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL. X 12 12 2 50 0 89272 29636 0 458 258 6672 750 96402 30644 93519 30000 0 40085 10168 0 3445 46896 6082 180500 46250 -84098 -15606 281369 0 3730 0 277639 0 X TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL. false false 33578 30000 THE PURPOSE OF COMMUNITY INVESTMENTS IS TO ENDEAVOR THAT ALL FAMILIES HAVE FOOD, SHELTER AND ACCESS TO HEALTHCARE AND TO CONNECT ALL FAMILIES IN NEED WITH CRITICAL SERVICES AND RESOURCES. TO HELP FACILITATE THIS, ALLOCATIONS OR GRANTS HAVE BEEN GIVEN TO VARIOUS HEALTH AND HUMAN SERVICE AGENCY PROGRAMS. PLEASE SEE ATTACHED. 1590 THE PURPOSE OF YOUTH INITIATIVES IS TO NURTURE CHILDREN AND YOUTH. THE GOAL IS THAT ALL CHILDREN WOULD BE READY FOR SCHOOL, THAT PARENTS ARE PROVIDED WITH EDUCATION AND TOOLS, THAT CHILD ABUSE AND NEGLECT WOULD BE REDUCED AND PREVENTED, AND THAT TEEN SUBSTANCE ABUSE IS REDUCED. 2724 THE 2-1-1 PROGRAM - 1. CONNECTS EVERY CITIZEN WITH; A. BASIC HUMAN NEEDS B. EMPLOYMENT SUPPORT C. SUPPORT FOR OLDER CITIZENS D. SUPPORT FOR PEOPLE WITH DISABILITIES E. SUPPORT FOR CHILDREN, YOUTH AND FAMILIES F. PHYSICAL AND MENTAL HEALTH SERVICES 2. IS AN INFORMATION RESOURCE DURING A COMMUNITY EMERGENCY, ALLOWING 9-1-1 TO FOCUS ON LIFE THREATENING EMERGENCIES 3. COMPILES DATA THAT BREAKS DOWN AND IDENTIFIES CRITICAL NEEDS IN THE COMMUNITY SO THAT FUTURE RESOURCES MAY BE DIRECTED MORE EFFICIENTLY 2001 OTHER COMMUNITY INITIATIVES 2001 39893 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 0 0 2 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X ANDY ULRICH 2317753753 421 S MITCHELL ST SUITE 1 CADILLAC MI 49601 BRIAN KELSEY PRESIDENT 2.00 X X 0 0 0 JENNIFER BROWN 1ST VICE PRE 2.00 X X 0 0 0 MIKE HAYES 2ND VICE PRE 2.00 X X 0 0 0 RYAN HOWELL TREASURER 2.00 X X 0 0 0 ROB BEST SECRETARY 2.00 X X 0 0 0 KATHY CRESS DIRECTOR 2.00 X 0 0 0 PETER MARINOFF DIRECTOR 2.00 X 0 0 0 AMY HELSEL DIRECTOR 2.00 X 0 0 0 RANDY HILL DIRECTOR 2.00 X 0 0 0 JEFF MANKIEWICZ DIRECTOR 2.00 X 0 0 0 TIM RIGLING DIRECTOR 2.00 X 0 0 0 AMY SCHMID DIRECTOR 2.00 X 0 0 0 ANDY ULRICH EXECUTIVE DI 40.00 X 35000 0 0 35000 false false false 29636 29636 258 258 850 100 750 750 30644 1008 30000 30000 9423 5475 1498 2450 745 432 119 194 545 545 273 159 43 71 486 282 78 126 248 145 39 64 903 524 144 235 2-1-1 EXPENSE 2194 2194 DUES & SUBSCRIPTIONS 593 345 94 154 TELEPHONE 465 270 74 121 OTHER EXPENSE 259 259 116 67 19 30 46250 39893 2912 3445 244598 20630 16141 281369 0 1594 2136 3730 0 X 199004 78635 277639 0 281369 0 X -15606 -262033 X false false false X 136849 104435 143651 89272 29636 503843 136849 104435 143651 89272 29636 503843 18190 485653 7201 2268 1064 458 258 11249 10 10 515102 164471 0.94280 0.94580 X PART II, LINE 10 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true HABITAT FOR HUMANITY 7545 34 RD CADILLAC MI 49601 382749069 501C3 6250 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 DURING THE FUNDING REQUEST PROCESS, A COMPREHENSIVE APPLICATION IS RECEIVED FROM THE GRANTEE WHICH INCLUDES THE PURPOSE OF THE FUNDS, NUMBER OF UNITS SERVED, AND THE IMPACT TO THE COMMUNITY. THE AGENCIES ARE REQUIRED TO SUBMIT A 6 MONTH REPORT WHICH IS REVIEWED TO INSURE THAT THE REQUESTED FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED AND CONDITIONS APPROVED. DURING THE FOLLOWING FUNDING YEAR, APPLICATIONS AND FINANCIAL INFORMATION ARE REVIEWED TO INSURE PRIOR YEAR FUNDINGS WERE USED AS ORIGINALLY PURPORTED. BANK ACCOUNTS 2023-07-01 235303 BOOK VALUE 381679060 UNITED WAY OF NORTHWEST MICHIGAN 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 501C3 NET PLEDGES RECEIVABLE 2023-07-01 19062 BOOK VALUE 381679060 UNITED WAY OF NORTHWEST MICHIGAN 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 501C3 ACCOUNTS RECEIVABLE 2023-07-01 7600 BOOK VALUE 381679060 UNITED WAY OF NORTHWEST MICHIGAN 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 501C3 PREPAID EXPENSES 2023-07-01 238 BOOK VALUE 381679060 UNITED WAY OF NORTHWEST MICHIGAN 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 501C3 ACCOUNTS PAYABLE 2023-07-01 -170 BOOK VALUE 381679060 UNITED WAY OF NORTHWEST MICHIGAN 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 501C3 true true false false SCHEDULE N PART II, LINE 2E - DETAIL: AFTER THE TRANSFER OF ASSETS TO UNITED WAY OF NORTHWEST MICHIGAN, ANDY ULRICH HAS BEEN RETAINED AS AN EMPLOYEE OF UNITED WAY OF NORTHWEST MICHIGAN. BOARD MEMBERS, RYAN HOWELL AND BRIAN KELSEY, HAVE BEEN RETAINED AS BOARD MEMBERS BY UNITED WAY OF NORTHWEST MICHIGAN. FORM 990 - ORGANIZATION'S MISSION TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL. FORM 990, PAGE 2, PART III, LINE 4C THE 2-1-1 PROGRAM - 1. CONNECTS EVERY CITIZEN WITH; A. BASIC HUMAN NEEDS B. EMPLOYMENT SUPPORT C. SUPPORT FOR OLDER CITIZENS D. SUPPORT FOR PEOPLE WITH DISABILITIES E. SUPPORT FOR CHILDREN, YOUTH AND FAMILIES F. PHYSICAL AND MENTAL HEALTH SERVICES 2. IS AN INFORMATION RESOURCE DURING A COMMUNITY EMERGENCY, ALLOWING 9-1-1 TO FOCUS ON LIFE THREATENING EMERGENCIES 3. COMPILES DATA THAT BREAKS DOWN AND IDENTIFIES CRITICAL NEEDS IN THE COMMUNITY SO THAT FUTURE RESOURCES MAY BE DIRECTED MORE EFFICIENTLY FORM 990, PAGE 2, PART III, LINE 4D OTHER COMMUNITY INITIATIVES FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE FORM 990 IS FILED THE FORM IS PRESENTED AT A BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING AN ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE OFFICE MANAGER OF THE UNITED WAY AND ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICE. FORM 990, PART XI, LINE 9 TRANSFER TO UNITED WAY OF NORTHWEST MICHIGAN -262,033