2024-11-04T12:35:26-06:00 2024-06-30 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2023-07-01 381957175 UNITED WAY OF GRATIOT & ISABELLA COUNTIES UNIT 9897739863 524 E MOSHER ST SUITE 400 MT PLEASANT MI 48858 JENNIFER WHITE CHAIR 9899535191 2024-10-28 1 0 SAMANTHA CAIN P01796971 9893863481 2024-10-28 2023 2024-10-15 13:58:12Z JENNIFER WHITE 524 E MOSHER ST SUITE 400 MT PLEASANT MI 48858 1432049 0 X WWW.UWGIC.ORG X 1954 MI UNITED WAY PROVIDES LEADERSHIP AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY GENERATING REVENUE, CREATING AWARENESS AND ENGAGING VOLUNTEERS. 13 13 10 75 0 0 1161040 1320552 67048 69997 1019 3813 31468 32759 1260575 1427121 612257 936480 0 0 349691 396670 0 0 217161 343404 389143 1305352 1722293 -44777 -295172 1529208 1323679 233299 306600 1295909 1017079 UNITED WAY PROVIDES LEADERSHIP AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY GENERATING REVENUE, CREATING AWARENESS AND ENGAGING VOLUNTEERS. 0 0 550973 448252 AGENCY ALLOCATIONS - UNITED WAY OF GRATIOT & ISABELLA COUNTY CONDUCTS AN ANNUAL CAMPAIGN TO RAISE FUNDS TO BE DISTRIBUTED THROUGHOUT GRATIOT & ISABELLA COUNTIES OF MI TO MEMBER NON-PROFIT AGENCIES 470299 470299 DISTRIBUTION OF DONOR DESIGNATION - UNITED WAY OF GRATIOT & ISABELLA COUNTY CONDUCTS AN ANNUAL CAMPAIGN TO RAISE FUNDS TO BE DISTRIBUTED THROUGHOUT GRATIOT & ISABELLA COUNTIES IN MICHIGAN. UNITED WAY OF GRATIOT & ISABELLA COUNTIES DISTRIBUTES DONOR DESIGNATIONS TO NON PROFIT ORGANIZATIONS AS INDICATED BY DONOR 271999 17929 UNITED WAY ENGAGES CITIZENS IN A COMMUNITY WIDE EFFORT TO SUPPORT HUMAN SERVICES THAT IMPROVE PEOPLE'S LIVES 162621 94513 162621 94513 1455892 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X UNITED WAY OF GRATIOT & ISABELLA COUNTIES 9897739863 524 E MOSHER ST SUITE 400 MT PLEASANT MI 48858 FAYE COLE SECRETARY 1.00 X X 0 0 0 TODD MOEGGENBORG TREASURER 1.00 X X 0 0 0 PAT DUFFY MEMBER 1.00 X 0 0 0 REBECCA LOBSINGER VICE CHAIR 1.00 X X 0 0 0 SARAH OSTAHOWSKI MEMBER 1.00 X 0 0 0 CAROLYN STUDLEY MEMBER 1.00 X 0 0 0 MARK SZYMSCAK MEMBER 1.00 X 0 0 0 JENNIFER WHITE CHAIR 1.00 X X 0 0 0 MARITA HATTEM-SCHIFFMAN MEMBER 1.00 X 0 0 0 LORI KNIERIM MEMBER 1.00 X 0 0 0 KATIE RINKE MEMBER 1.00 X 0 0 0 JENELLE WOOD MEMBER 1.00 X 0 0 0 PAUL HUNGERFORD MEMBER 1.00 X 0 0 0 ANN E SANDERS PRESIDENT/CEO 40.00 X 91639 0 0 91639 0 0 0 0 0 0 0 1320552 74448 1320552 RENT FROM AFFILIATES 531120 69997 69997 69997 3813 3813 13171 4928 8243 8243 DESIGNATION ADMIN FEE 900099 19201 19201 MISCELLANEOUS 900099 5315 5315 24516 1427121 94513 0 12056 874045 874045 62435 62435 98869 59322 4943 34604 243226 171006 19970 52250 27665 21466 899 5300 26910 17359 2910 6641 8000 8000 19470 15187 584 3699 18442 7868 10574 21516 19219 313 1984 15263 11970 457 2836 47026 42511 632 3883 3253 2600 89 564 2079 1549 64 466 21824 17022 655 4147 8200 6396 246 1558 IN-KIND EXPENSES 74448 74448 STUFF THE BUS 47677 47677 REPAIRS & MAINTENANCE 39696 39696 EQUIPMENT RENT AND MAIN 17048 13305 494 3249 45201 25259 8984 10958 1722293 1455892 49240 217161 552644 482775 52528 54023 105876 195770 208770 0 850 1516 871304 459068 429010 412236 179530 177359 1529208 1323679 136404 151771 20846 18073 76049 136756 233299 306600 X 1175656 900781 120253 116298 1295909 1017079 1529208 1323679 -295172 16342 0 X 0 0 0 X 881017 783653 999628 903960 775805 4344063 881017 783653 999628 903960 775805 4344063 4344063 113555 64710 62500 68067 73810 382642 6492 727 8848 5315 21382 4748087 91238 0.91490 0.90090 X 179530 18600 18513 2258 177359 160936 25533 6939 179530 186302 -20290 5076 160936 146604 41675 1977 186302 144022 4254 1672 146604 1 0 19178 19178 766012 384056 381956 85014 73912 11102 1100 1100 0 412236 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 177359 177359 DUE TO OTHERS 22406 ALLOCATION PAYABLE 35000 PROMISE TO GIVE 79350 136756 973164 16342 16342 956822 470299 470299 1427121 1251994 0 1251994 470299 470299 1722293 PART V, LINE 4: UNITED WAY OF GRATIOT & ISABELLA COUNTIES WILL USE THE ENDOWMENT FUND TO HELP ACHIEVE OUR MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATION PAYMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATION PAYMENTS 1 211 NE MICHIGAN 2007 AUSTIN STREET SUITE U MIDLAND MI 48642 208782528 17100 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ART REACH OF MID MICHIGAN 111 E BROADWAY ST MT PLEASANT MI 48858 382206477 18035 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS 525 N STATE ST 4 ALMA MI 48801 382051007 42544 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS CENTRAL MICHIGAN YOUTH FOR CHRIST 2550 W CHEESEMAN RD ALMA MI 48801 382768164 48795 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS CHILD ADVOCACY 525 N STATE ST 4 ALMA MI 48801 382179785 45106 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS GRATIOT EMERGENCY HOUSING PO BOX 611 ALMA MI 48801 237109939 10000 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS GRATIOT-ISABELLA RESD 1131 E CENTER STREET ITHACA MI 48847 141876277 15000 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS LISTENING EAR CRISIS CENTER PO BOX 800 MT PLEASANT MI 48804 381974024 12472 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS THE CARE STORE 1114 W HIGH ST MT PLEASANT MI 48858 831485009 49653 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS WEST MIDLAND FAMILY CENTER 4011 W ISABELLA RD SHEPHERD MI 48883 382416339 7724 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS COMMUNITY CANCER SERVICES PO BOX 36 MT PLEASANT MI 48804 382415496 26618 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS HABITAT FOR HUMANITY ISABELLA COUNTY 201 E PICKARD RD MT PLEASANT MI 48858 382889777 6570 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS HOPEWELL RANCH 6410 W LEITER RD WEIDMAN MI 48893 203667572 33139 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ISABELLA COMMUNITY SOUP KITCHEN 621 S ADAMS ST MT PLEASANT MI 48858 383017929 31255 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS HUMANE ANIMAL TREATMENT SOCIETY 1105 S ISABELLA RD MT PLEASANT MI 48858 383485419 22516 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ISABELLA COUNTY CHILD ADVOCACY CENTER 2479 ROSEWOOD NORTH SUITE B MT PLEASANT MI 48858 382485330 20000 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS MT PLEASANT DISCOVERY MUSEUM 5093 E REMUS ROAD MT PLEASANT MI 48858 264486173 43393 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS WILLIAM & JANET STRICKLER NONPROFIT CENTER PO BOX 185 MT PLEASANT MI 48804 842038996 20731 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS CLOTHING INC 1114 W HIGH ST MT PLEASANT MI 48858 812711819 58825 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS GRATIOT COUNTY HOPE HOUSE 1001 WASHINGTON AVE ST LOUIS MI 48880 825453790 18200 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS BOY SCOUTS 137 S MARKETPLACE BLVD LANSING MI 48917 454003240 17780 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS PREGNANCY SERVICES 322 E DOWNIE ST ALMA MI 48801 382692260 10093 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ISABELLA COUNTY RESTORATION HOUSE PO BOX 698 MOUNT PLEASANT MI 48801 264064779 9524 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS CHILDRENS DISCOVERY ACADEMY PO BOX 692 ALMA MI 48801 813931319 10390 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS LIFE CHOICES OF CENTRAL MICHIGAN 1985 PARKLAND DR MOUNT PLEASANT MI 48858 382728543 50523 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS MID MICHIGAN INDUSTRIES 2426 PARKWAY DR MOUNT PLEASANT MI 48858 382001352 15450 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS DAY DREAMS 121 N ELM ST ITHACA MI 48847 900847639 16170 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS GRATIOT COUNTY HISTORICAL AND GENIOLOGICAL SOCIETY PO BOX 73 ITHACA MI 48847 382304183 38356 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS RISE ADVOCACY PO BOX 743 MOUNT PLEASANT MI 48804 382270270 21871 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS B4 FOUNDATION 922102649 NORTON GIBBS DR MI 48847 32798 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ISABELLA CITIZENS FOR HEALTH 2790 HEALTH PKWY MOUNT PLEASANT MI 48858 273672239 9353 0 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS ALICE POPULATION ASSISTANCE - RENT, FOOD, SUPPLIES, ETC 450 62435 PART I, LINE 2: THE ORGANIZATION HAS AN ALLOCATIONS PANEL WHICH REVIEWS A DETAILED APPLICATION FROM AGENCIES AS WELL AS THE AGENCY 990, AUDITED FINANCIAL STATEMENT AND OTHER FINANCIAL INFORMATION. THE ALLOCATION PANEL MAKE RECOMMENDATIONS TO THE BOARD BASED ON THE INFORMATION OBTAINED FROM THE COLLECTED INFORMATION. BOARD APPROVES FINAL ALLOCATIONS. DESIGNATIONS PAYABLE ARE PAID BASED ON THE DONORS PLEDGE FORM. DESIGNATIONS PAYABLE MUST GO TO A QUALIFIED 501(C)3 OR OTHER ORGANIZATION IN WHICH DONATIONS ARE ALLOWED TO BE DEDUCTED BY IRS CODE. X MATERIALS, SUPPLIES, AND SERVICES FOR FUNDRAISING ACTIVITIES 14 74448 COMPAREABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AT EACH MEETING, THERE IS SOMEONE DESIGNATED TO RECORD WHAT TOOK PLACE AT THE MEETING. THESE NOTES OF THE MEETING ARE RE-WRITTEN IN A MORE PRECISE VERSION AND THEN APPROVED AT THE NEXT MEETING. ALL ITEMS THAT ARE DISCUSSED AT THE MEETINGS ARE INCLUDED IN THE DOCUMENTATION. THE 990 WILL BE PREPARED BY THE AUDITOR AND GIVEN TO THE TREASURER. THE TREASURER WILL THEN PROVIDE A COPY TO EACH OF THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. A BOARD MEETING WILL BE UTILIZED TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C IN APRIL EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT AND MUST INDICATE ON THE CONFLICT OF INTEREST AGREEMENTS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD REVIEWS THE PRESIDENT & CEO COMPENSATION AND USES DATA SUCH AS COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS IN THE AREA AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THOSE WHO ARE INTERESTED CAN CALL OR COME INTO THE ORGANIZATION'S OFFICE AND REQUEST A COPY OF THE 990. THE ORGANIZATION WILL ALSO MAKE THE 990 AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INCLUDES A COPY OF THEIR FINANCIAL STATEMENTS IN THEIR ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. ALL OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.