2024-06-20T10:55:10-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 381434224 UNITED WAY OF MIDLAND COUNTY UNIT 9896313670 115 JEROME ST MIDLAND MI 48640 HOLLY MILLER PRESIDENT/CEO 9896313670 2024-06-10 true HOLLY MILLER 999009999 false JESSICA A ROLFE P01319510 9897939830 2024-06-10 2023 2023-04-26 12:10:37Z HOLLY MILLER 115 JEROME ST MIDLAND MI 48640 6014098 false X WWW.UNITEDWAYMIDLAND.ORG X 1932 MI TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MIDLAND COMMUNITY THROUGH LEADERSHIP, COLLABORATION, VOLUNTEERISM AND CHARITABLE FUNDRAISING. 19 19 17 669 0 4802490 5568075 91943 85386 203976 266685 64845 9796 5163254 5929942 4485138 4070110 0 1263282 1352818 0 509793 618284 644269 6366704 6067197 -1203450 -137255 15159671 15486555 2167158 2068233 12992513 13418322 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MIDLAND COMMUNITY THROUGH LEADERSHIP, COLLABORATION, VOLUNTEERISM AND CHARITABLE FUNDRAISING. false false 4613453 4070110 RESEARCH AND COMMUNITY IMPACT - DISBURSEMENT TO AND ADMINISTRATION OF FUNDS TO UNITED WAY AGENCIES TO FURTHER THEIR VARIOUS EXEMPT PURPOSES. ALSO COMMUNITY PLANNING AND PROBLEM SOLVING. UWMC IS INVOLVED IN COMMUNITY IMPACT ACTIVITIES PRIMARILY THROUGH THE UNITED WAY COMMUNITY INVESTMENT COMMITTEE, AND THROUGH THE HEALTH AND HUMAN SERVICES COUNCIL OF MIDLAND COUNTY, A STATE-ENDORSED, MULTI-PURPOSE, COLLABORATIVE BODY. 297532 VOLUNTEER CONNECTIONS - MEETS COMMUNITY NEEDS WITH VOLUNTEERS - THROUGH RECRUITMENT AND MATCHING OF VOLUNTEERS WITH OPPORTUNITIES, PROMOTING AND REWARDING VOLUNTEERISM, AND TRAINING AND CONSULTATION WITH AREA NON- PROFITS, SCHOOLS, CHURCHES, SERVICE CLUBS AND BUSINESSES. 4910985 true true false false false false false false false true true false false false false false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 4 0 true 17 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false MI X X SHANNON ROBBINS 9896313670 115 JEROME ST MIDLAND MI 48640 HOLLY MILLER PRESIDENT/CE 40.00 X 152569 0 24964 SHANNON ROBBINS FINANCE DIRE 40.00 X 96346 0 13781 SINCHAN BANERJEE TRUSTEE 1.00 X 0 0 0 ANN BECK CI IMPACT CH 1.00 X X 0 0 0 REBECCA BENTLEY TRUSTEE 1.00 X 0 0 0 COLIN BROOM SECRETARY 1.00 X X 0 0 0 STACY COUGHLIN TRUSTEE 1.00 X 0 0 0 BRAD DULING TRUSTEE 1.00 X 0 0 0 MICHAEL GAVIN CHAIR 1.00 X X 0 0 0 MATT GRANZO TRUSTEE 1.00 X 0 0 0 MARY GREELEY TRUSTEE 1.00 X 0 0 0 BRAD KAYE TRUSTEE 1.00 X 0 0 0 EMILY KORN TRUSTEE 1.00 X 0 0 0 WALLY MAYTON VICE CHAIR 1.00 X X 0 0 0 CHRIS MOULTRUP TRUSTEE 1.00 X 0 0 0 PENNY MILLER NELSON TRUSTEE 1.00 X 0 0 0 JON POHL TRUSTEE 1.00 X 0 0 0 ANDREA SECREASE TRUSTEE 1.00 X 0 0 0 CRAIG STEVENS PAST CHAIR 1.00 X X 0 0 0 PATTI TIMM TREASURER 1.00 X X 0 0 0 DR GINA WILSON TRUSTEE 1.00 X 0 0 0 248915 38745 1 false true false 5907 5562168 68071 5568075 PLEDGE PROCESSING 900099 85386 85386 85386 243604 243604 101192 78111 23081 23081 23081 5907 6045 -6045 -6045 MISCELLANEOUS INCOME 900099 15841 15841 15841 5929942 85386 276481 3526920 3526920 543190 543190 287660 33484 104887 149289 809797 459826 142516 207455 61281 34496 13841 12944 113919 60199 25599 28121 80161 37382 17050 25729 27352 27352 14080 14080 101309 41877 59432 19790 17373 56 2361 76461 17668 32965 25828 117487 18076 66871 32540 39626 23301 16075 250 7085 2064 2479 2542 12503 4198 7052 1253 54242 54242 65555 65555 17074 17074 MISCELLANEOUS 52134 442 30211 21481 MI ASSOCIATION OF UW DUES 34923 34923 MEMBERSHIP DUES 2681 1324 1357 STORAGE 1967 1967 6067197 4910985 646419 509793 483 483 5215698 4645721 3774076 3960599 99209 876 389175 370376 2145804 973408 1054725 1172396 4626305 5336104 15159671 15486555 2167158 2068233 2167158 2068233 X 4553995 4531334 8438518 8886988 12992513 13418322 15159671 15486555 X -137255 569390 -6326 X false true X true false X 4962141 12205244 5251527 4802490 5756158 32977560 4962141 12205244 5251527 4802490 5756158 32977560 4372539 28605021 103314 74217 146461 152210 243604 719806 187925 181438 164553 156788 107134 797838 34495204 177329 0.82920 0.81820 X PART II, LINE 10 PROGRAM SERVICE 797,838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4626305 731548 21749 5336104 5435489 -772745 -36439 4626305 5082119 376425 -23055 5435489 4390542 723182 -31605 5082119 3705269 53000 664346 -32073 4390542 0.35000 0.18000 0.47000 false false 230400 230400 569495 76261 493234 412940 187996 224944 932969 709151 223818 1172396 6678961 569390 193990 -281 763099 5915862 14080 14080 5929942 6253152 193990 6045 200035 6053117 14080 14080 6067197 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS CONSIST OF THE FOLLOWING: BARSTOW-CURRIE BUILDING ENDOWMENT FUND THIS FUND WAS CREATED IN 1995 THROUGH A GRANT FROM THE BARSTOW FOUNDATION. FUND ASSETS ARE ACCUMULATED AND EXPENDED EXCLUSIVELY FOR MAJOR REPAIRS AND REPLACEMENTS AT THE BARSTOW-CURRIE BUILDING. SPENDING POLICY IS THE SAME AS FOR THE STROSACKER CENTER ENDOWMENT FUND. STROSACKER CENTER ENDOWMENT FUND THIS FUND WAS CREATED IN 1991 THROUGH A GRANT FROM THE CHARLES J. STROSACKER FOUNDATION. FUND INCOME IS ACCUMULATED AND EXPENDED AS NEEDED EXCLUSIVELY FOR MAJOR REPAIRS AND REPLACEMENTS AT THE STROSACKER CENTER FACILITIES. THE AMOUNT ACCRUED AS SPENDABLE EACH YEAR IS THE GREATER OF ANNUAL INCOME OR ONE-HALF THE FIVE-YEAR AVERAGE TOTAL RETURN; SUBJECT ONLY TO PRESERVATION OF THE INFLATION-ADJUSTED VALUE OF THE ORIGINAL GIFTS. GERSTACKER ENDOWMENT FUND THIS FUND REPRESENTS PRIOR YEARS' STOCK GIFTS IN WHICH THE DONORS HAVE STIPULATED THAT THE PRINCIPAL BE MAINTAINED, WITH ONLY THE INCOME FROM THE PRINCIPAL AVAILABLE FOR THE UNITED WAY OPERATIONS. BOARD DESIGNATED PORTION OF THIS FUND IS UNRESTRICTED. UNITED WAY ENDOWMENT FUND DURING 2003 UNRESTRICTED PORTIONS OF OTHER ENDOWMENT FUNDS WERE DESIGNATED BY THE UNITED WAY BOARD TO CREATE THE UNITED WAY ENDOWMENT FUND. ALSO, PROCEEDS FROM THE SALE OF THE CHIPPEWA CABIN PROPERTY WERE DESIGNATED TO THIS FUND. IT IS INTENDED THAT FUTURE DONOR-RESTRICTED GIFTS OF ENDOWMENT WILL BE ADDED TO THIS FUND. BOARD-DESIGNATED PORTIONS OF THIS FUND ARE UNRESTRICTED AND THE BOARD HAS THE RIGHT AT ANY TIME TO EXPEND UNRESTRICTED FUND PRINCIPAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE LEAD TRUSTS -6,326 SPECIAL EVENT EXPENSE 6,045 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 6,045 true 211 NORTHEAST MICHIGAN 2007 AUSTIN ST SUITE U MIDLAND MI 48642 208782528 3 40000 AGENCY ALLOCATION 211 NORTHEAST MICHIGAN 2007 AUSTIN ST SUITE U MIDLAND MI 48642 208782528 3 38414 GRANT AMERICAN RED CROSS-GLB CHAPTER 220 W MAIN ST 104 MIDLAND MI 48640 381565340 3 13500 AGENCY ALLOCATION ARNOLD CENTER 400 WEXFORD AVE MIDLAND MI 48640 386116234 3 96000 AGENCY ALLOCATION ARC OF MIDLAND 2602 LOUANNA ST MIDLAND MI 48640 381877764 3 96000 AGENCY ALLOCATION BIG BROTHERS BIG SISTERS IN THE HEA 2200 N SAGINAW RD MIDLAND MI 48640 381553323 3 245000 AGENCY ALLOCATION CAMP FIRE USA MIDLAND CNTY COUNCIL 220 W MAIN ST 203 MIDLAND MI 48640 381357991 3 36000 AGENCY ALLOCATION CAMP NEYATI (MIDLAND CAMPING COUNCIL) PO BOX 2072 MIDLAND MI 48641 381422404 3 90000 AGENCY ALLOCATION CANCER SERVICES 220 W MAIN ST 105 MIDLAND MI 48640 386073785 3 95000 AGENCY ALLOCATION DISABILITY NETWORK OF MICHIGAN 1705 S SAGINAW RD MIDLAND MI 48640 382912348 3 40000 AGENCY ALLOCATION EM NORTH CONSULTING LLC 13766 S WEST BAY SHORE DR UNIT 104 TRAVERSE CITY MI 49684 922203439 3 8608 GRANT FAMILY & CHILDREN'S SERVICE-MIDLAND 1714 EASTMAN AVE MIDLAND MI 48640 381398840 3 311710 AGENCY ALLOCATION FAMILY & CHILDREN'S SERVICE-MIDLAND 1714 EASTMAN AVE MIDLAND MI 48640 381398840 3 20000 GRANT GREATER MIDLAND COLEMAN FAMILY CENTER 4839 N COLEMAN SCHOOLS DRIVE COLEMAN MI 48618 381534400 3 137000 AGENCY ALLOCATION GREATER MIDLAND COMMUNITY CENTER 2205 S JEFFERSON AVE MIDLAND MI 48640 381534400 3 254300 AGENCY ALLOCATION GREATER MIDLAND COMMUNITY CENTER 2205 S JEFFERSON AVE MIDLAND MI 48640 381534400 3 15000 GRANT GREATER MIDLAND NORTH FAMILY CENTER 2601 E SHEARER RD MIDLAND MI 48642 381534400 3 149000 AGENCY ALLOCATION HABITAT FOR HUMANITY MIDLAND COUNTY 1703 S SAGINAW ROAD MIDLAND MI 48640 382884074 3 40000 GRANT HIDDEN HARVEST 940 E GENESEE AVE 2 SAGINAW MI 48607 383350163 3 35000 AGENCY ALLOCATION HOME TO STAY HOUSING ASSISTANCE 1825 BAY CITY RD MIDLAND MI 48642 381913233 3 172000 AGENCY ALLOCATION LEGACY CENTER 3200 JAMES SAVAGE RD MIDLAND MI 48642 800109585 3 46000 AGENCY ALLOCATION LEGACY CENTER 3200 JAMES SAVAGE RD MIDLAND MI 48642 800109585 3 12000 GRANT MIDLAND AREA COMMUNITY FOUNDATION 76 ASHMAN CIRCLE MIDLAND MI 48640 382023395 3 6000 GRANT MIDLAND BUSINESS ALLIANCE 300 RODD STREET MIDLAND MI 48640 382600199 3 46667 GRANT MIDLAND CITY EMERGENCY FOOD PANTRY 503 S SAGINAW RD MIDLAND MI 48640 382480470 3 15000 AGENCY ALLOCATION MIDLAND COUNTY EDUCATIONAL SERVICES AGENCY 3917 JEFFERSON AVE MIDLAND MI 48640 381739040 GOV 45000 AGENCY ALLOCATION MIDLAND COUNTY ESA 3917 JEFFERSON AVE MIDLAND MI 48640 381739040 GOV 10829 GRANT PHOENIX COMMUNITY FARM 2014 NORTH SAGINAW RD SUITE 323 MIDLAND MI 48640 842132534 3 12500 GRANT ROCK CENTER FOR YOUTH DEVELOPMENT 2205 S JEFFERSON AVE MIDLAND MI 48640 383541096 3 115000 AGENCY ALLOCATION SAFE & SOUND CHILD ADVOCACY CENTER 2716 S JEFFERSON AVE MIDLAND MI 48640 382272953 3 61000 AGENCY ALLOCATION SALVATION ARMY 330 WALDO AVE MIDLAND MI 48642 381370971 3 215000 AGENCY ALLOCATION SENIOR SERVICES 4700 DUBLIN AVE MIDLAND MI 48642 386107383 3 91000 AGENCY ALLOCATION SHELTERHOUSE 3115 ISABELLA ST MIDLAND MI 48640 382283832 3 255000 AGENCY ALLOCATION TEN-SIXTEEN RECOVERY NETWORK 220 W MAIN ST 202 MIDLAND MI 48640 382278390 3 135000 AGENCY ALLOCATION WEST MIDLAND FAMILY CENTER 4011 W ISABELLA RD SHEPHERD MI 48883 382416339 3 441250 AGENCY ALLOCATION WEST MIDLAND FAMILY CENTER 4011 W ISABELLA RD SHEPHERD MI 48883 382416339 3 8751 GRANT CRICKET MEDIA 1751 PINNACLE DRIVE SUITE 600 MCLEAN VA 22102 822635048 3 25000 GRANT SELF LOVE BEAUTY 2916 ABBOTT ROAD MIDLAND MI 48642 810879475 3 25000 GRANT 38 FLOOD RELIEF 1176 528307 COMMUNITY INITIATIVES 1 1500 HOUSING REPAIRS 3 12483 MEALS 8000 900 X X X X false false false false false false false false false HOLLY MILLER PRESIDENT/CEO 151300 1269 12720 12244 177533 X 12 68071 false true false FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW DURING REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. MONITORING IS DONE AT COMMITTEE LEVELS AND MEMBERS ARE ASKED TO ABSTAIN FROM ANY ACTIVITY WHERE A KNOWN CONFLICT OF INTEREST EXISTS. STAFF MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT WHEN HIRED. THE POLICY IS ENFORCED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED IN PART ON THE CURRENT DIRECTOR'S SITUATION AS IT RELATES TO RECRUITMENT AND RETENTION, HISTORICAL DATA FROM THE PREVIOUS ED, AS WELL AS AN INFORMAL SURVEY OF UW ED'S IN SIMILAR DEMOGRAPHICS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PROPOSES EMPLOYEE SALARIES AND HOURLY RATES BASED ON ROLES AND RESPONSIBILITIES. THE EXECUTIVE DIRECTOR MAKES A PROPOSAL FOR APPROVAL OF ANY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE LEAD TRUSTS -6,326 SPECIAL EVENT EXPENSE 6,045 SPECIAL EVENT EXPENSE -6,045 TOTAL -6,326