2024-02-05T13:25:26-06:00 2023-06-30 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2022-07-01 383013356 UNITED WAY OF CLARE COUNTY UNIT 9893866015 PO BOX 116 106 W 7TH CLARE MI 48617 JUSTIN COLE PRESIDENT 9893016044 2024-01-24 1 JUSTIN COLE 999009999 1 CORINNA SCHARF CPA P01292761 9893863481 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNITED WAY OF CLARE AND GLADWIN COUNTIES JUSTIN COLE PO BOX 116 106 W 7TH CLARE MI 48617 269212 0 X UNITEDWAYCGC.ORG X NON-PROFIT 1991 MI TO REPRESENT AND TO SERVE THE OVERALL INTERESTS OF THE CITIZENS OF CLARE AND GLADWIN COUNTIES IN MATTERS CONCERNING INDIVIDUALS AND COMMUNITY HEALTH AND SOCIAL WELL BEING. 13 13 3 0 0 0 197778 265404 0 0 0 0 2780 3808 200558 269212 187800 131481 0 0 59776 61871 0 0 9916 32665 31120 280241 224472 -79683 44740 315847 368436 112841 117479 203006 250957 RESPONSIBLE VOLUNTEERS ENHANCING THE OPPORTUNITY FOR THE PEOPLE OF CLARE AND GLADWIN COUNTIES TO CARE FOR ONE ANOTHER. 0 0 199121 131481 1800 ALLOCATIONS MADE TO MANY NON-PROFIT ORGANIZATIONS WITHIN THE CLARE AND GLADWIN COUNTY AREAS AND TRANSFERS OF DONOR DESIGNATED CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES. 199121 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 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 0 0 1 1 0 MI X MONA KEELEY 9893866015 106 W 7TH ST CLARE MI 48617 WAYNE SAUPE DIRECTOR 1.00 X 0 0 0 TIM WILSON DIRECTOR 1.00 X 0 0 0 HEATHER WAGER SECRETARY/TREASURER 1.00 X X 0 0 0 JANE ZDROJEWSKI DIRECTOR 1.00 X 0 0 0 LACEY CAMERON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JUSTIN COLE PRESIDENT 1.00 X X 0 0 0 LORI FASSETT VICE PRESIDENT 1.00 X X 0 0 0 JAMIE RENNER DIRECTOR 1.00 X 0 0 0 MATT SCHAFER DIRECTOR 1.00 X 0 0 0 JOE PASSALACQUA DIRECTOR 1.00 X 0 0 0 STEVEN SCOVILLE DIRECTOR 1.00 X 0 0 0 NORM GAGE DIRECTOR 1.00 X 0 0 0 JON JONES DIRECTOR 1.00 X 0 0 0 LORI NEVILL EXECUTIVE DIRECTOR 32.00 X 16800 0 0 16800 0 0 0 0 0 0 0 265404 265404 1800 0 1800 1800 1800 2008 0 2008 2008 269212 1800 0 2008 131481 131481 35295 30001 3529 1765 22181 16638 4434 1109 4395 3566 609 220 3600 2700 450 450 257 157 55 45 62 62 2515 1257 629 629 1571 785 393 393 SUPPLIES 8514 4258 2128 2128 PROFESSIONAL SERVICES 8066 4032 2017 2017 DUES & MEMBERSHIPS 2995 2429 283 283 COMMUNICATIONS 1753 877 438 438 1787 878 470 439 224472 199121 15435 9916 177543 223895 52811 58372 20 71255 61264 12505 9991 72968 76178 315847 368436 557 2479 112284 115000 112841 117479 X 203006 203457 0 47500 203006 250957 315847 368436 44740 3211 0 X X 1 X 0 1 0 X 224552 311878 331669 193078 260429 1321606 224552 311878 331669 193078 260429 1321606 444036 877570 4162 1800 19793 1950 1800 29505 847 847 1351958 0.64910 0.64650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72968 3943 732 76179 78228 -4437 823 72968 60085 18845 702 78228 61015 -274 656 60085 58884 2800 669 61015 0 0 24245 22221 2024 47010 39043 7967 9991 BENEFICIAL INTEREST IN ENDOWMENT FUND 76178 76178 DESIGNATIONS PAYABLE 7380 ALLOCATIONS PAYABLE 107620 115000 272423 3211 3211 269212 0 269212 224472 0 224472 0 224472 1 LISTENING EAR PO BOX 800 MT PLEASANT MI 488040800 381974024 0 22970 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS MID MICHIGAN BIG BROTHERS BIG SISTERS 104 W 5TH ST CLARE MI 48617 382061743 0 11200 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS MID MICHIGAN COMMUNITY ACTION AGENCY 1574 E WASHINGTON ROAD FARWELL MI 48622 382056236 0 9600 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS WOMEN'S AID SERVICES INC PO BOX 743 MT PLEASANT MI 488040743 382270270 0 7300 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS MID MICHIGAN INDUSTRIES 1395 N MCEWAN CLARE MI 48617 382001352 0 12700 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS SHELTERHOUSE OF MIDLAND AND GLADWIN COUNTIES 234 W CEDAR AVE GLADWIN MI 48624 382283832 0 15896 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS CRIME STOPPERS OF MID-MICHIGAN 3105 S MLK JR BLVD 346 LANSING MI 48910 382876522 0 5300 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS TEN SIXTEEN RECOVERY NETWORK 133 N SAGINAW RD MIDLAND MI 48640 382278390 0 7000 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS 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 RECOMMENDATION 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. 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 SECRETARY/TREASURER. THE SECRETARY/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 THE BOARD MEMBERS ALL HAVE TO RESIGN THE CONFLICT OF INTEREST POLICY IN MARCH OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT DISTRIBUTES AN EVALUATION FORM TO ALL OF THE BOARD MEMEBERS WHO THEN COMPLETE THE FORM ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED AT A BOARD MEETING IN WHICH THE EXECUTIVE DIRECTOR IS EXCUSED FROM THE DISCUSSION. 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 ORGANIZATIONS OFFICE AND REQUEST A COPY OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.