2024-09-03T09:11:44-05:00 2024-03-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-04-01 381357996 UNITED WAY OF ST CLAIR COUNTY UNIT 8109858169 1723 MILITARY ST PORT HURON MI 48060 BRENT GILLETTE EXECUTIVE DIRECTOR 8109858169 2024-08-26 1 1 JESSICA WALZ P01227819 8109843829 2024-08-26 2023 2024-08-08 14:25:15Z BRENT GILLETTE 1723 MILITARY ST PORT HURON MI 48060 811207 0 X WWW.UWSTCLAIR.ORG X 1924 MI THE MISSION OF THE UNITED WAY OF ST. CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY TO RAISE THE FUNDS AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT. 29 29 5 313 0 0 1085454 735581 0 0 41149 75626 0 0 1126603 811207 675426 479283 0 0 269265 231035 0 0 137727 153939 158038 1098630 868356 27973 -57149 3441880 3408276 48196 34327 3393684 3373949 X THE MISSION OF THE UNITED WAY OF SAINT CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY, TO RAISE THE FUNDS, AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT. 1 0 495420 402034 COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING COMMUNITY NEEDS. TO ACCOMPLISH THIS, RESOURCES ARE SOLICITED COUNTY-WIDE IN AN ORGANIZED ANNUAL GIVING CAMPAIGN AND THEN ALLOCATED THROUGH A GRANT PROCESS TO VARIOUS HUMAN SERVICE ORGANIZATIONS. THESE GRANTS ARE MONITORED THROUGHOUT THE YEAR TO ENSURE ACCOUNTABILITY TO THE CONTRIBUTORS AND RECIPIENTS OF SERVICES. BOTH THE ANNUAL GIVING CAMPAIGN AND THE GRANTS ALLOCATION AND MONITORING PROCESSES ARE DONE BY VOLUNTEERS WITH THE SUPPORT OF A SMALL STAFF. PROGRAMMATIC FUNDING IS OVERSEEN BY THE CITIZENS REVIEW COMMITTEE AND BOARD OF DIRECTORS AND ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH STAFF ASSISTANCE. 99636 53249 DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE AWARENESS, RAMP CONSTRUCTION, CHILDCARE, DENTAL AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. FUNDS ARE AVAILABLE TO DISABLED, HOMELESS, INDIGENT, AND LOW-INCOME ST. CLAIR COUNTY RESIDENTS AFTER ALL OTHER FUNDING RESOURCES ARE EXHAUSTED. ADDITIONALLY, THE ORGANIZATION MAINTAINS A MEDICAL LOAN CLOSET, WHICH PROVIDES DURABLE AND DISPOSABLE MEDICAL EQUIPMENT TO ST. CLAIR COUNTY RESIDENTS. THE DIRECT SERVICES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND ASSISTANCE FROM STAFF. 27612 24000 211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET THEIR HUMAN SERVICE NEEDS. DATA GATHERED BY 211 THROUGH THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY. 622668 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X CATHY SHERMAN 8109858169 1723 MILITARY STREET PORT HURON MI 48060 THELMA CASTILLO DIRECTOR 1.00 X 0 0 0 MARK BESSETTE DIRECTOR 1.00 X 0 0 0 DR JOHN BROOKS DIRECTOR 1.00 X 0 0 0 CINDY ROURKE CRC CHAIR 1.00 X 0 0 0 MICHELLE SHEPLEY DIRECTOR 1.00 X 0 0 0 ELIA HUSSAIN DIRECTOR 1.00 X 0 0 0 DAN DAMMAN DIRECTOR 1.00 X 0 0 0 KARRY HEPTING DIRECTOR 1.00 X 0 0 0 RICHARD CUMMINGS LABOR REP 1.00 X 0 0 0 LEANN WARNER HUMAN RESOURCE CHAIR 1.00 X 0 0 0 JOSE KOTTOOR DIRECTOR 1.00 X 0 0 0 DANIELLE BRUNK DIRECTOR 1.00 X 0 0 0 JAMES BARRON DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 PETE LACEY DIRECTOR 1.00 X 0 0 0 LEWIS ROE DIRECTOR 1.00 X 0 0 0 JAMES KARL III DIRECTOR 1.00 X 0 0 0 MATT MARKHAM DIRECTOR 1.00 X 0 0 0 PAUL MILLER DIRECTOR 1.00 X 0 0 0 AMBER MULLINS DIRECTOR 1.00 X 0 0 0 BONNIE DINARDO DIRECTOR 1.00 X 0 0 0 LEE WESTRICK DIRECTOR 1.00 X 0 0 0 SHARON WILTON EX-OFFICIO 1.00 X 0 0 0 CARYN VANDERHEUVEL SECRETARY 1.00 X 0 0 0 BRENT GILLETTE EXECUTIVE DIRECTOR 40.00 X 78538 0 18700 MAT KING PRESIDENT 1.00 X 0 0 0 MARC SIMONE VICE - PRESIDENT 1.00 X 0 0 0 JENNIFER POSEY EX-OFFICIO 1.00 X 0 0 0 COLLEEN DELONG VICE - TREASURER 1.00 X 0 0 0 STEVE WARSINSKE TREASURER 1.00 X 0 0 0 78538 0 18700 0 0 0 0 0 735581 3802 735581 75626 75626 811207 0 0 75626 402034 402034 77249 77249 93474 38097 31548 23829 110309 38069 28723 43517 9135 3115 2132 3888 4393 4306 87 13724 5068 3895 4761 24200 24200 36348 36348 13319 3973 2089 7257 22315 10653 5679 5983 3256 1411 1845 5335 2547 1358 1430 10360 10360 24514 11703 6239 6572 6191 3700 1213 1278 COMMUNITY RELATIONS 8723 8723 DUES & MEMBERSHIPS 3477 1660 885 932 868356 622668 107961 137727 50 50 1644583 1695834 328694 173698 774 0 13638 12027 1183608 535372 657963 648236 749046 839405 47132 39026 3441880 3408276 20470 18547 26726 15780 1000 0 48196 34327 X 1971639 2249164 1422045 1124785 3393684 3373949 3441880 3408276 -57149 37414 0 X 0 1 X 1 0 X 1270196 1157470 1209664 1085454 735581 5458365 1270196 1157470 1209664 1085454 735581 5458365 5458365 52697 53038 26413 41149 75626 248923 5707288 0.95640 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36432 5237 2170 473 39026 39219 -2278 509 36432 39057 1776 1075 539 39219 28623 12003 1045 524 39057 33007 -3237 1019 128 28623 1.00000 1 0 153500 153500 943477 460347 483130 86631 75025 11606 648236 821895 37414 37414 784481 26726 26726 811207 841630 0 841630 26726 26726 868356 PART V, LINE 4: THE UNITED WAY OF ST. CLAIR COUNTY HAS A BENEFICIAL INTEREST IN THE AGENCY DESIGNATED ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "FOUNDATION"). THE AGENCY DESIGNATED ENDOWMENT FUND IS INTENDED FOR THE PURPOSE OF GENERATING PUBLIC SUPPORT FOR THE SPECIAL PROGRAMS, PROJECTS, AND OPERATIONS OF THE UNITED WAY OF ST. CLAIR COUNTY. THE FUND'S NET INCOME PER THE FOUNDATION'S SPENDING POLICY SHALL BE MADE AVAILABLE TO ASSIST THE UNITED WAY IN THE FULFILLMENT OF THEIR MISSION. THE FOUNDATION MAY AWARD UP TO AN ADDITIONAL 10 PERCENT OF THE TOTAL FUND BALANCE TO SUPPORT SPECIAL PROJECTS OR TO MEET EXTRAORDINARY NEEDS OF THE UNITED WAY ANNUALLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 26,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 26,726. 0 CATHOLIC CHARITIES OF SE MI 2601 13TH ST PORT HURON MI 48060 453623184 501C3 32253 0 HEALTH & WELFARE COMP YOUTH SERVICES - HARBOR 929 PINE ST PORT HURON MI 48060 381948056 501C3 41000 0 HEALTH & WELFARE DETROIT RESCUE MISSION 3606 EAST FOREST DETROIT MI 48231 381459371 501C3 40000 0 HEALTH & WELFARE MICHIGAN CROSSROADS BSA 924 7TH ST PORT HURON MI 48060 454003240 501C3 10366 0 HEALTH & WELFARE MI VOCATIONAL REHABILITATION 100 MCMORRAN ST PORT HURON MI 48060 386000134 GOV 45000 0 HEALTH & WELFARE PEOPLE'S CLINIC FOR BETTER HEALTH 3111 ELECTRIC AVE PORT HURON MI 48060 382113393 501C3 8769 0 HEALTH & WELFARE SANBORN GRATIOT MEMORIAL HOME 2732 CHERRY ST PORT HURON MI 48060 382140797 501C3 17156 0 HEALTH & WELFARE SONS PO BOX 610385 PORT HURON MI 48060 383090778 501C3 9500 0 HEALTH & WELFARE RESAIMAGINATION LIBRARY PO BOX 1500 MARYSVILLE MI 48040 381709221 GOV 25125 0 HEALTH & WELFARE THE ARC OF ST CLAIR COUNTY 1530 PINE GROVE PORT HURON MI 48060 381561920 501C3 50000 0 HEALTH & WELFARE VISITING NURSES ASSOCIATION 3403 LAPEER ROAD PORT HURON MI 48060 382667827 501C3 62550 0 HEALTH & WELFARE BLUE WATER RECOVERY 617 10TH ST PORT HURON MI 48060 822011928 501C3 40000 0 HEALTH & WELFARE 13 EMERGENCY SERVICES 520 51403 CHILDREN WITH DISABILITIES 1 1541 211 NORTHEAST MICHIGAN 2630 24000 COVID 1 305 FORM 990, PART III, LINE 2 1. BLUE WATER COMMUNITY ACTION - EVICTION PREVENTION AND TEMPORARY SHELTER AND COMBINE FUNDING 2. SANBORN GRATIOT MEMORIAL HOME - EMERGENCY SENIOR HOUSING 3. VISITING NURSES PERS - PERSONAL EMERGENCY RESPONSE SYSTEM FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT COPY OF THE FORM 990 IS RELEASED TO THE UW DIRECTOR, AND THEN SHARED WITH THE UW FINANCE COMMITTEE FOR REVIEW. UPON THE POSITIVE REVIEW FROM THE FINANCE COMMITTEE IT IS PRESENTED TO THE UW BOARD OF DIRECTORS WHERE ACTION IS REQUIRED TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL POLICIES AND PROCEDURES ARE REVIEWED ONCE EVERY THREE YEARS BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE TO THE UW RECOMMENDATION. NO CONFLICTS WERE NOTED IN 2023/2024. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: APPROVED BY EXECUTIVE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 WEBSITE AND AVAILABLE UPON REQUEST BY ANYONE OR REQUIRED TO COMPLETE GRANT APPLICATIONS AND TO BE INCLUDED IN AREAS TO RECEIVE FUNDING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS AT A MUTUALLY AGREED UPON TIME. INDIVIDUALS WILL BE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DOCUMENTS AND MAY REQUEST COPIES. THE 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.