2026-02-11T15:32:26-06:00 2025-06-30 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2024-07-01 383013356 UNITED WAY OF CLARE COUNTY UNIT 9893866015 PO BOX 116 1395 MCEWAN ST CLARE MI 48617 WAYNE SAUPE PRESIDENT 9893016044 2026-02-11 1 0 SHELLY BROWNING CPA P01316605 9893863481 2026-01-26 2024 2025-03-06 01:10:19Z UNITED WAY OF CLARE AND GLADWIN COUNTIES WAYNE SAUPE PO BOX 116 1395 MCEWAN ST CLARE MI 48617 303517 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. 11 11 2 0 0 0 905959 301431 0 0 0 -7222 4275 2001 910234 296210 786207 179166 0 0 76179 90467 0 0 14023 28919 46632 891305 316265 18929 -20055 408523 391860 128998 121903 279525 269957 RESPONSIBLE VOLUNTEERS ENHANCING THE OPPORTUNITY FOR THE PEOPLE OF CLARE AND GLADWIN COUNTIES TO CARE FOR ONE ANOTHER. 0 0 276325 179166 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. 276325 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 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1395 N MCEWAN ST CLARE MI 48617 WAYNE SAUPE PRESIDENT 1.00 X X 0 0 0 TIM WILSON DIRECTOR 1.00 X 0 0 0 HEATHER WAGER SECRETARY/TREASURER 1.00 X X 0 0 0 LACEY CAMERON DIRECTOR 1.00 X 0 0 0 JUSTIN COLE DIRECTOR 1.00 X 0 0 0 JAMIE RENNER DIRECTOR 1.00 X 0 0 0 MATT SCHAFER DIRECTOR 1.00 X 0 0 0 STEVEN SCOVILLE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JON JONES DIRECTOR 1.00 X 0 0 0 JENNIFER VARNEY VICE PRESIDENT 1.00 X 0 0 0 LORI FASSETT DIRECTOR 1.00 X 0 0 0 LORI NEVILL EXECUTIVE DIRECTOR 32.00 X 55358 0 0 55358 0 0 0 0 0 0 0 301431 32474 301431 85 85 7307 -7307 -7307 -7307 2001 0 2001 2001 296210 -7222 0 2001 154232 154232 24934 24934 55358 47054 5536 2768 28684 21883 5370 1431 6425 5274 830 321 10903 2950 6477 1476 3173 1587 793 793 10254 5090 2619 2545 317 159 79 79 248 248 1929 965 482 482 1785 893 446 446 SUPPLIES 6772 3424 1637 1711 DUES & MEMBERSHIPS 5139 3101 1019 1019 MISCELLANEOUS 3532 2727 241 564 EQUIPMENT PURCHASED 1580 804 388 388 1000 1000 316265 276325 25917 14023 243039 226409 60024 64686 9984 3410 13933 12883 9658 1050 85818 96305 408523 391860 5239 9939 123759 111964 128998 121903 X 215816 205766 63709 64191 279525 269957 408523 391860 -20055 10487 0 X X 0 1 X 0 0 X 331669 193078 260429 275409 268957 1329542 331669 193078 260429 275409 268957 1329542 367451 962091 19793 1950 1800 1800 85 25428 1354970 0.71000 0.66020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85820 11431 946 96305 76179 10460 819 85820 72968 3943 732 76179 78228 -4437 823 72968 60085 18845 702 78228 0 0 13094 12581 513 839 302 537 1050 BENEFICIAL INTEREST IN ENDOWMENT FUND 96305 96305 DESIGNATIONS PAYABLE 6414 ALLOCATIONS PAYABLE 105550 111964 314004 10487 10487 303517 -7307 -7307 296210 316265 0 316265 0 316265 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS SCHEDULE D, PART XIV THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2025, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 1 MID MICHIGAN BIG BROTHERS BIG SISTERS 104 W 5TH ST CLARE MI 48617 382061743 0 8500 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS MID MICHIGAN INDUSTRIES 1395 N MCEWAN CLARE MI 48617 382001352 0 12100 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 7310 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 16861 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 7169 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS LISTENING EAR PO BOX 800 MT PLEASANT MI 488040800 381974024 0 16800 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS FOOD BANK OF EASTERN MICHIGAN 2300 LAPEER ROAD FLINT MI 48503 382379678 0 13202 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS CLARE GLADWIN GREAT START COLLABORATIVE 4041 E MANNSIDING RD CLARE MI 48617 381714340 0 5800 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS CLARE AREA WEEKEND BACKPACK PROGRAM INC 3306 E HERRICK RD CLARE MI 48617 844566560 0 8352 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS COUNCIL ON AGING 215 S ANTLER STREET GLADWIN MI 48624 386107383 0 5459 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS CLARE COUNTY HABITAT FOR HUMANITY 3157 N CLARE HARRISON MI 48625 382999284 0 8300 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS HEART OF MICHIGAN GIRL SCOUT COUNCIL 5470 DAVIS ROAD SAGINAW MI 48604 381581300 0 5616 TO PROVIDE FUNDING ASSISTANCE TO CLARE AND GLADWIN COUNTIES, MICHIGAN NON-PROFITS 12 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. X 6150 FMV X 5 14217 FMV X MISCELLANEOUS 12 12107 FMV 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 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 SIGN 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