2024-05-01T05:13:34-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-10-01 382284121 BLUE WATER COMMUNITY ACTION BLUE 8109828541 3403 LAPEER ROAD PORT HURON MI 48060 KAREN LAKE ACTING EXECUTIVE DIRECTOR 8109828541 2024-04-25 1 KAREN LAKE 999009999 1 JESSICA WALZ P01227819 8109843829 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN LAKE 3403 LAPEER ROAD PORT HURON MI 48060 7619900 0 X WWW.BWCAA.ORG X 1979 MI TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY. 9 12 143 25 0 0 11699433 7374617 229122 233369 102 299 931 -7398 11929588 7600887 5532259 1526141 0 0 4714723 4735592 0 0 0 1314645 1464106 11561627 7725839 367961 -124952 3502339 3231615 2035151 1889379 1467188 1342236 TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY. 0 0 4158884 123719 CHILDREN'S SERVICES - COMPREHENSIVE PRESCHOOL EXPERIENCES DESIGNED TO PREPARE CHILDREN FROM PRENATAL TO AGE FIVE, INCLUDING CHILDREN WITH DISABILITIES, FOR SOCIAL SUCCESS. 2381654 1391922 13528 COMMUNITY SERVICES - SERVICES FOR LOW-INCOME RESIDENTS OF ST. CLAIR COUNTY, INCLUDING FINANCIAL ASSISTANCE, HEALTH AND NUTRITION SERVICES, AND HOUSING AND ENERGY SERVICES. 360854 10500 231456 OTHER SERVICES - DEBT MANAGEMENT AND CORPORATE ACTIVITIES. 6901392 1 1 0 0 0 0 0 0 1 0 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 1 300 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 9 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X X KAREN LAKE 8109828541 3403 LAPEER ROAD PORT HURON MI 48060 BENITA DAVIS MEMBER 0.75 X 0 0 0 BOB MOSURAK MEMBER 0.75 X 0 0 0 HAUNANI JOHNSON MEMBER 0.75 X 0 0 0 JORJA BALDWIN MEMBER 0.75 X 0 0 0 KEVIN WATKINS MEMBER 0.75 X 0 0 0 NATALIE BENNETT MEMBER 0.75 X 0 0 0 BECKY GORINAC MEMBER 0.75 X 0 0 0 DAVE VANDENBOSSCHE MEMBER 0.75 X 0 0 0 KAREN LAKE ACTING EXECUTIVE DIRECTOR 37.50 X 75290 0 18990 LINDA LILLY CHAIRPERSON 0.75 X 0 0 0 MELINDA JOHNSON EXECUTIVE DIRECTOR 37.50 X 98103 0 17618 MICHAEL KOVALCSIK SECRETARY 0.75 X 0 0 0 NANCY HUGHES TREASURER 0.75 X 0 0 0 STEPHANIE ARMSTRONG-HELTON VICE CHAIRPERSON 0.75 X 0 0 0 ANDREA BLAIR SECRETARY 0.75 X 0 0 0 NANCY KULMAN TREASURER 0.75 X 0 0 0 173393 0 36608 0 0 0 0 QUALITY HANDYMAN 4940 HARRIS LAKEPORT MI 48059 WEATHERIZATION 273703 BLUE WATER AREA TRANSPORTATION 2021 LAPEER PORT HURON MI 48060 TRANSPORTATION OF CHILDREN 242891 COUNCIL ON AGING 600 GRAND RIVER PORT HURON MI 48060 FOOD FOR CHILDREN AND RENT OF CENTER 100412 3 13251 6771697 589669 7374617 RENTAL INCOME 532000 151105 151105 DEBT MANAGEMENT FEES 812900 79207 79207 OTHER FEES 525920 3057 3057 233369 299 299 0 13251 19013 -19013 -19013 OTHER REVENUE 900099 11615 11615 11615 7600887 244984 0 -18714 X 489886 489886 1036255 1036255 190186 190186 3530032 3171859 358173 93713 86067 7646 644289 632193 12096 277372 238156 39216 47944 20354 27590 38640 38640 492292 445445 46847 322980 280582 42398 29851 29771 80 56689 53990 2699 52610 52610 135609 135609 PROGRAM SUPPLIES 163061 148235 14826 EQUIPMENT 79790 40515 39275 COMMUNICATION 44640 39865 4775 7725839 6901392 824447 0 651021 899987 787236 452897 68586 68586 14136 28510 2090395 308760 1981360 1781635 3502339 3231615 265466 158377 59611 71301 289539 271996 1420535 1387705 2035151 1889379 X 1331312 1206825 135876 135411 1467188 1342236 3502339 3231615 -124952 0 X 0 1 X 1 1 1 X 7069075 7166719 9760771 11699433 7374617 43070615 7069075 7166719 9760771 11699433 7374617 43070615 43070615 3365 3198 2678 102 299 9642 224479 5368 3612 2510 11615 247584 43327841 427003 0.99410 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 150000 150000 1589955 169499 1420456 350440 139261 211179 1781635 7663265 43365 19013 62378 7600887 0 7600887 7788217 43365 19013 62378 7725839 0 7725839 PART IV, LINE 2B: BLUE WATER COMMUNITY ACTION HOLDS MONEY FOR CLIENTS WHO ARE PART OF THE MONEY MANAGEMENT PROGRAM. BWCA HOLDS CLIENT'S FUNDS AND DISBURSES IT IN AN EFFORT TO TEACH CLIENTS HOW TO MANAGE THEIR MONEY RESPONSIBLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,013. 0 OTTAWA COMMUNITY ACTION 12251 JAMES ST STE 300 HOLLAND MI 49424 386004883 52606 0 WEATHERIZATION THE HARBOR 2 CROCKER BLVD STE 205 MT CLEMENS MI 48043 381948056 72819 0 EMERGENCY SHELTER SERVICES COMMUNITY ACTION OF SOUTH CENTRAL MICHIGAN 175 MAIN ST BATTLE CREEK MI 49014 381794361 34554 0 WEATHERIZATION BHK COMMUNITY ACTION 926 DODGE ST HOUGHTON MI 49931 381800879 132403 0 WEATHERIZATION SOUTHWEST MICHIGAN COMMUNITY ACTION 185 EAST MAIN ST BENTON HARBOR MI 49022 382415106 24388 0 WEATHERIZATION HUMAN DEVELOPMENT COMMISSION 429 MONTAGUE AVE CARO MI 48723 381792679 16763 0 WEATHERIZATION DETROIT RESCUE MISSION 150 STIMSON ST DETROIT MI 48201 381459371 41961 0 HOMELESS SHELTER YMCA 1525 3RD STREET PORT HURON MI 48060 381358417 114392 0 HOMELESS SHELTER HEAD START USDA MEALS 434 123719 UTILITY ASSISTANCE 655 16123 RENTAL ASSISTANCE 552 380640 WEATHERIZATION 35 505273 BACKPACK DISTRIBUTION 1500 10500 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: AUDIT FIRM WILL PREPARE 990 WITH INFORMATION PROVIDED BY BLUE WATER COMMUNITY ACTION. FISCAL DIRECTOR WILL REVIEW THE 990 AND COMPARE IT TO THE AUDITED RECORDS. THE 990 WILL THEN GO TO THE EXECUTIVE DIRECTOR WHO WILL ALSO COMPARE IT TO THE AUDITED FINANCIAL RECORDS AND PRESENT THE FORM TO THE BOARD OF DIRECTORS WHO WILL THEN APPROVE DATA. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: INDIVIDUALS ARE EXPECTED TO STATE PUBLICLY OR TO THE EXECUTIVE DIRECTOR IF THERE IS A CONFLICT. IT IS A SMALL COMMUNITY SO MOST PEOPLE KNOW EVERYONE AND KNOW IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. HHS COLA INFORMATION/INCREASE IS USED TO HELP DETERMINE SALARY INCREASES. ADDITIONAL INCREASES ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. A WAGE COMPARIBILITY SURVEY IS COMPLETED EVERY THREE TO FIVE YEARS AND SHARED WITH THE BOARD IF RELEVANT TO THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BWAT CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 336,637. MANAGEMENT AND GENERAL EXPENSES 7,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,940. OTHER: PROGRAM SERVICE EXPENSES 108,808. MANAGEMENT AND GENERAL EXPENSES 39,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,352.