2026-05-12T09:37:20-05:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990 2024-07-01 381679060 UNITED WAY OF NORTHWEST MICHIGAN UNIT 2319473200 4075 COPPER RIDGE DR TRAVERSE CITY MI 49684 MELISSA CARTWRIGHT CHIEF FIN/OPS OFFICER 2319473200 2026-05-12 1 1 CHAD M BIGGAR P01593827 2317759789 2026-05-08 2024 2025-03-06 01:10:19Z DEON VAUGHAN 4075 COPPER RIDGE DR TRAVERSE CITY MI 49684 7878707 0 X WWW.UNITEDWAYNWMI.ORG X 1952 MI TO CONNECT AND MOBILIZE THE CARING POWER OF THE COMMUNITIES TO ADVANCE THE COMMON GOOD. 14 14 30 328 0 0 2406042 6676181 1644118 821901 10508 11730 371348 368895 4432016 7878707 60750 60691 0 0 623864 1515395 0 0 218605 3195893 6452410 3880507 8028496 551509 -149789 6043728 6676568 4072811 4729903 1970917 1946665 X TO IMPROVE LIVES BY CONNECTING AND MOBILIZING THE CARING POWER OF COMMUNITIES IN OUR REGION TO ADVANCE THE COMMON GOOD. FURTHER, UNITED WAY HAS CONVENED AND FACILITATED COMMUNITY CONVERSATIONS ABOUT OPIOID ABUSE, TRAUMA-INFORMED CARE, AND POPULATIONS LIVING IN POVERTY AND/OR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) POPULATION. THESE EFFORTS HAVE MOBILIZED DOZENS OF HELPING AGENCIES AND INDIVIDUALS TO ADDRESS SOME OF THE MOST URGENT NEEDS IN OUR REGION. 0 0 144029 10744 GREAT START TO QUALITY RESOURCE CENTER SUPPORTS QUALITY IMPROVEMENTS ACROSS CHILD CARE AND EARLY EDUCATION PROGRAMS AND ASSISTS FAMILIES IN FINDING CHILD CARE IN THE 10 COUNTY REGION. 772043 821901 UNITED WE SMILE - A SAFTEY NET DENTAL CLINIC SERVING CHILDREN, VETERANS, PREGNANT WOMEN AND THOSE WITH DEVELOPMENT AND COGNITIVE ISSUES. 4483969 ADMINISTER TRISHARE, AN EMPLOYER BASED BENEFIT PROGRAM THAT SPLITS THE COST OF LICENSED CHILD CARE BETWEEN THE EMPLOYER, EMPLOYEE, AND THE STATE OF MICHIGAN. SAVED 811 FAMILIES APPROXIMATELY $4,182,771.94 IN CHILDCARE COSTS, PAID 382 PROVIDERS APPROXIMATELY $14,411,542.98 ON TIME PAYMENTS. 2367642 49947 171570 DONOR DESIGNATIONS, SUPPORTING 32 AGENCIES IN THE NORTHWEST MICHIGANAREA. VARIOUS INITIATIVES. 2367642 49947 171570 7767683 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 172 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X UHY ADVISORS INC 2486091610 27725 STANSBURY ST UNIT 200 FARMINGTON HILLS MI 48334 X DEON VAUGHAN JD CHAIR 4.00 X X 0 0 0 BRIAN KELSEY VICE CHAIR 4.00 X X 0 0 0 TANYA BERG SECRETARY 4.00 X X 0 0 0 JENNIFER REKASI TREASURER 4.00 X X 0 0 0 DOUG MORGENSTERN MEMBER 2.00 X 0 0 0 LORI ANDRZEJEWSKI HALL MEMBER 2.00 X 0 0 0 RYAN HOWELL MEMBER 2.00 X 0 0 0 SALLY ANCEL MEMBER 2.00 X 0 0 0 ABIGAIL ELLSWORTH MEMBER 2.00 X 0 0 0 MIRANDA FISHER MEMBER 2.00 X 0 0 0 ANGELA KOPRIVA MEMBER 2.00 X 0 0 0 LAURA STEVENS MEMBER 2.00 X 0 0 0 SUSAN TAYLOR MEMBER 2.00 X 0 0 0 DR THOMAS WERTZ MEMBER 2.00 X 0 0 0 SETH JOHNSON PRESIDENT & CEO 40.00 X 107407 0 107407 107407 0 107407 1 1 0 0 0 514671 5917472 244038 6676181 UNITED WE SMILE 456199 821901 821901 821901 11730 11730 RENTAL INCOME 532000 197325 197325 STAFF OUTSOURCING 900099 155260 155260 MISCELLANEOUS INCOME 900099 16310 16310 368895 7878707 993471 0 209055 60691 60691 1309520 1240421 23033 46066 120245 112254 2664 5327 85630 80388 1747 3495 23661 20112 1183 2366 7640 6494 382 764 27213 23131 1361 2721 58166 49489 2892 5785 5333 5333 33329 28330 1666 3333 304554 284741 19813 129477 110055 6474 12948 11458 9739 573 1146 TRISHARE 4483969 4483969 UNITED WE SMILE 772043 772043 FAMILY CHILD CARE NETWO 284244 284244 GREAT START QUALITY 144029 144029 167294 57553 233 109508 8028496 7767683 42208 218605 581619 766534 98871 190609 62537 43806 286692 723966 836287 814980 32858 40602 4631180 603454 3992570 4027726 152294 68345 6043728 6676568 307987 399810 446875 640238 3317949 3689855 4072811 4729903 X 1611024 1588863 359893 357802 1970917 1946665 6043728 6676568 X -149789 125537 X 0 0 0 X 627973 1187363 2841054 2406042 6676181 13738613 627973 1187363 2841054 2406042 6676181 13738613 13738613 665 584 10488 10508 11730 33975 13772588 952445 0.99750 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 36000 36000 0 PART II-B, LINE 1: USED LOBBYING CONSULTANT TO ASSIST WITH POSSIBLE STATE APPROPRIATION. 468709 17680 0 486389 431272 54837 17400 468709 407956 40606 17290 431272 486232 -61236 17040 407956 384700 117342 15810 486232 0 0 3729107 365566 3363541 902073 237888 664185 4027726 FINANCE LEASE OBLIGATIONS 2689855 TRISHARE WORKING CAPITAL FUND 1000000 3689855 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM THE SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." THE ORGANIZATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAX. THE ORGANIZATION HAS EVALUTED YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2024, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 SALVATION ARMY 725 WRIGHT ST CADILLAC MI 49301 381370971 501(C)(3) 11250 0 COMMUNITY SUPPORT HABITAT FOR HUMANITY 7545 E 34 RD PO BOX 828 CADILLAC MI 49601 382749069 501(C)(3) 8250 0 COMMUNITY SUPPORT 0 0 0 0 0 0 0 0 0 SETH JOHNSON PRESIDENT & CEO 107407 0 0 0 0 0 0 0 0 0 107407 0 0 0 UNITED WE SMILE SUBSIDIARY X 836287 814980 0 1 0 814980 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE ACCURACY. IT IS THEN PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND COMPLIANCE IS MONITORED VIA THE BOARD OF DIRECTOR'S ORGANIZATIONAL MEETING IN JANUARY OF EACH MONTH. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE POSITIONS IN THE COMMUNITY AND THE UNITED WAY NETWORK IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND A REVIEW IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: RECONCILIATION OF NET ASSETS TO PRIOR PERIOD 125,537. UNITED WE SMILE 4075 COPPER RIDGE DR TRAVERSE CITY MI 49684 922157664 PROVIDE DENTAL CARE MI 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 UNITED WE SMILE S 7363 FMV