2025-02-14T14:19:15-05:00 2024-03-31 874098122 Salt City CPA LLC 390 River St Suite 103 Manistee MI 49660 990 2023-04-01 386032839 UNITED WAY OF MANISTEE COUNTY UNIT 449 RIVER STREET MANISTEE MI 49660 COREY VAN FLEET EXECUTIVE DIREC 2317232331 2025-02-14 false true John R Long Jr P02049202 2312991190 2025-02-14 2023 2025-03-06 01:10:19Z GEORGE CULBERT 225479 false X WWW.UWMANISTEE.ORG X 1943 MI TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MANISTEE COUNTY. 9 9 12 0 0 151838 157089 47975 66500 0 100 1890 199913 225479 0 0 89262 88621 0 4230 129100 104791 218362 193412 -18449 32067 119175 143356 15231 7366 103944 135990 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MANISTEE COUNTY. false false 53066 ALLOCATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE MANISTEE COMMUNITY. 29219 THE HUMAN SERVICES COLLABORATIVE BODY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN MANISTEE COUNTY BY MAXIMIZING COLLABORATION, MOBILIZING SUPPORT, AND PROVIDING LEADERSHIP IN IDENTIFYING COMMUNITY NEEDS. 4583 2-1-1 PROGRAM - TO PROVIDE CITIZENS WITH INFORMATION ABOUT AND REFERRAL TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. 86868 true true false false false false false false false false 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 false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X COREY VAN FLEET 2317232331 449 RIVER STREET MANISTEE MI 49660 X SARAH MADSEN DIRECTOR 1.00 0.00 X 0 0 0 LORI BELL DIRECTOR 1.00 0.00 X 0 0 0 JEAN SHIVELY DIRECTOR 1.00 0.00 X 0 0 0 AL FRYE DIRECTOR 1.00 0.00 X 0 0 0 JULIE CIRONE DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY BAIR DIRECTOR 1.00 0.00 X 0 0 0 LINDA BEATON DIRECTOR 1.00 0.00 X 0 0 0 DENISE PETERS DIRECTOR 1.00 0.00 X 0 0 0 COREY VAN FLEET EXECUTIVE DIRECTOR 20.00 0.00 X 0 0 0 BARB HEIDEL DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE HAYES DIRECTOR 1.00 0.00 X 0 0 0 AMY WOJCIECHOWSKI PRESIDENTCHAIR 1.00 0.00 X 0 0 0 SARAH HOWARD VICE-PRESIDENT 1.00 0.00 X 0 0 0 JESSICA CORDES SECRETARY 1.00 0.00 X 0 0 0 GEORGE CULBERT TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 157089 157089 HSCB MEMBERSHIP DUES 624100 21500 21500 ASSOC OF RETARDED CITIZ 624100 8000 8000 MANISTEE COUNTY 2-1-1 624100 3500 3500 MICHIGAN EMP ASSOC 624100 25000 25000 FIVECAP 624100 7500 7500 1000 1000 66500 MISCELLANEOUS 624100 1890 1890 1890 225479 60390 0 8000 X 81044 27003 52333 1708 7577 2077 5369 131 6411 6411 4583 4583 7941 7941 1326 136 1190 2784 2784 147 147 1528 1528 7259 186 7073 2671 2671 COMMUNITY GRANTS 9257 9257 FEEDING AMERICA 10692 10692 OTHER PROGRAM EXPENSES 16550 16550 33642 13713 18728 1201 193412 86868 102314 4230 48707 44787 22760 211500 135791 70468 75709 100 119175 143356 15231 7366 15231 7366 X 67503 99929 36441 36061 103944 135990 119175 143356 X 32067 -21 X true X false false X 157712 105080 107309 151318 157089 678508 157712 105080 107309 151318 157089 678508 41956 636552 51 136 23 210 678718 0.93790 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92100 26884 65216 90886 83825 7061 6516 6516 21998 18566 3432 75709 Form 990 governing body review Part VI line 11 IN ACCORDANCE WITH UNITED WAY OF AMERICA MEMBERSHIP STANDARDS, THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c EVERY BOARD AND EXECUTIVE COMMITTEE MEETING BEGINS WITH A CALL FOR CONFLICTED MEMEBERS AND ISSUES. IF A MEMBER IS CONFLICTED, THEY REFRAIN FROM DISCUSSION AND VOTING ON THAT ISSUE. CEO executive director top management comp Part VI line 15a THERE IS AN ANNUAL WRITTEN STAFF EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR WHICH IS COMPLETED BY THE EXECUTIVE COMMITTEE THROUGH THE PRESIDENT/CHAIR. BOTH THE EMPLOYEE AND THE COMMITTEE COMPLETE ANEVALUATION WHICH IS FOLLOWED BY A MEETING TO DISCUSS PERFORMANCE AND TO SET GOALS AND STANDARDS FO RTHE NEXT YEAR. SALARY LEVELS, AND ANY PROPOSED INCREASES ARE RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED AT THE UNITED WAY OF MANISTEE COUNTY OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW AND ALL QUESTIONS ARE ANSWERED. THE UNITED WAY OF MANISTEE COUNTY WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED. Explanation of other changes in net assets or fund balances Part XI line 9 50% MEALS -22Rounding 1 List of other expenses Part IX line 24e DESCRIPTION PROG SERVICE MGT & GENERAL FUNDRAISING BANK CHARGES $ 0 $ 79 $ 0COMMUNITY EVENTS $ 1166 $ 0 $ 0DUES & SUBSCRIPTIONS $ 0 $ 3746 $ 0SMALL EQUIPMENT $ 0 $ 1098 $ 0RESTAURANT MEALS $ 0 $ 0 $ 126MISCELLANEOUS $ 0 $ 223 $ 0REPAIRS $ 1662 $ 0 $ 0 SEMINARS $ 0 $ 1400 $ 0 SUPPLIES $ 1232 $ 3866 $ 1555TELEPHONE & INTERNET $ 0 $ 4058 $ 0TOTAL $ 4751 $16132 $ 1681