2022-09-09T15:45:52-04:00 2021-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2021-01-01 381434224 UNITED WAY OF MIDLAND COUNTY UNIT 9896313670 115 JEROME ST MIDLAND MI 48640 HOLLY MILLER EXEC DIRECTOR 9896313670 2022-09-06 true HOLLY MILLER 999009999 JESSICA A ROLFE P01319510 9897939830 2022-09-06 2021 2023-04-26 12:10:37Z HOLLY MILLER 115 JEROME ST MIDLAND MI 48640 5562541 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. 20 20 19 3992 0 12205244 5251527 0 107583 146461 181438 164553 12494265 5562541 6960001 4658979 0 1071498 1161682 0 633490 984147 682723 9015646 6503384 3478619 -940843 18815763 17565074 2755250 2369449 16060513 15195625 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MIDLAND COMMUNITY THROUGH LEADERSHIP, COLLABORATION, VOLUNTEERISM AND CHARITABLE FUNDRAISING. false false 5246740 4658979 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. 98473 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. 5345213 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 44 0 19 true false false false false false false false false false false false false X 20 20 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 EXEC DIRECTO 40.00 X 130789 0 19414 SHANNON ROBBINS FINANCE DIRE 40.00 X 92028 0 11588 ANN BECK CI IMPACT CH 1.00 X X 0 0 0 REBECCA BENTLEY TRUSTEE 1.00 X 0 0 0 STACY COUGHLIN TRUSTEE 1.00 X 0 0 0 BRAD DULING TRUSTEE 1.00 X 0 0 0 MIKE ERICKSON TRUSTEE 1.00 X 0 0 0 MICHAEL GAVIN TREASURER 1.00 X X 0 0 0 MATT GRANZO TRUSTEE 1.00 X 0 0 0 MAURO GREGORIO TRUSTEE 1.00 X 0 0 0 CRAIG HOWSON TRUSTEE 1.00 X 0 0 0 BRAD KAYE TRUSTEE 1.00 X 0 0 0 WALLY MAYTON TRUSTEE 1.00 X 0 0 0 DAN NOEL TRUSTEE 1.00 X 0 0 0 ASHLEY RAETZ-MYERS TRUSTEE 1.00 X 0 0 0 ANDREA SECREASE TRUSTEE 1.00 X 0 0 0 MIKE SHARROW CHAIR 1.00 X X 0 0 0 CHRIS SHUSTER TRUSTEE 1.00 X 0 0 0 CRAIG STEVENS VICE CHAIR 1.00 X X 0 0 0 DUNCAN STUART TRUSTEE 1.00 X 0 0 0 PATTI TIMM SECRETARY 1.00 X X 0 0 0 DR GINA WILSON TRUSTEE 1.00 X 0 0 0 222817 31002 1 false true false 163321 5088206 77641 5251527 146461 146461 PLEDGE PROCESSING REVENUE 900099 119114 119114 MISCELLANEOUS INCOME 900099 45439 45439 164553 5562541 311014 3328197 3328197 1330782 1330782 253817 28643 95317 129857 726635 319500 55388 351747 50954 17248 16462 17244 60672 20343 10423 29906 69604 22958 12232 34414 20000 20000 12145 12145 104782 24321 80144 317 20904 13588 5455 1861 66042 10430 42028 13584 125359 50695 51583 23081 17894 17894 3182 3182 7234 683 6466 85 107016 107016 68437 68437 12157 7996 4161 MISCELLANEOUS 51198 7353 16672 27173 STORAGE 37719 37181 538 MI ASSOCIATION OF UW DUES 26275 26275 MEMBERSHIP DUES 2379 2319 60 6503384 5345213 524681 633490 483 483 7072716 6461711 4798980 4159200 388610 135540 364712 286715 1928009 842073 1108143 1085936 5082119 5435489 18815763 17565074 2755250 2369449 2755250 2369449 X 4713560 5492338 11346953 9703287 16060513 15195625 18815763 17565074 X -940843 234446 -158491 X false true X true false X 5542323 4936230 4962141 12205244 5251527 32897465 5542323 4936230 4962141 12205244 5251527 32897465 4525952 28371513 63685 71302 103314 74217 146461 458979 392412 298803 187925 181438 164553 1225131 34581575 0.82040 0.82470 X PART II, LINE 10 PROGRAM SERVICE 1,060,578 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5082119 376425 -23055 5435489 4390542 723182 -31605 5082119 3705269 53000 664346 -32073 4390542 4134166 -407251 -21646 3705269 4000292 655074 -521200 4134166 0.35000 0.17000 0.48000 false false 230400 230400 494337 135776 358561 229714 43998 185716 973558 662299 311259 1085936 5626351 234446 4830 239276 5387075 12145 163321 175466 5562541 6491239 6491239 12145 12145 6503384 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 4,830 SCHEDULE D, PAGE 4, PART XI, LINE 4B PPP LOAN FORGIVEN 163,321 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 17452 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 90000 AGENCY ALLOCATION BIG BROTHERS BIG SISTERS IN THE HEA 2200 N SAGINAW RD MIDLAND MI 48640 381553323 3 245000 AGENCY ALLOCATION BOY SCOUTS- WATER & WOODS FIELD SERVICE COUNCIL 5001 11 MILE RD AUBURN MI 48611 381972383 3 7000 AGENCY ALLOCATION CAMP FIRE USA MIDLAND CNTY COUNCIL 220 W MAIN ST 203 MIDLAND MI 48640 381357991 3 48000 AGENCY ALLOCATION CAMP NEYATI (MIDLAND CAMPING COUNCIL) PO BOX 2072 MIDLAND MI 48641 381422404 3 98000 AGENCY ALLOCATION CANCER SERVICES 220 W MAIN ST 105 MIDLAND MI 48640 386073785 3 95000 AGENCY ALLOCATION COLEMAN FOOD MARKET 4839 N COLEMAN SCHOOLS DR COLEMAND MI 48618 383541050 3 82088 GRANT DISABILITY NETWORK OF MICHIGAN 1705 S SAGINAW RD MIDLAND MI 48640 382912348 3 40000 AGENCY ALLOCATION FAMILY & CHILDREN'S SERVICE-MIDLAND 1714 EASTMAN AVE MIDLAND MI 48640 381398840 3 318500 AGENCY ALLOCATION GREATER MIDLAND COLEMAN FAMILY CENTER 4839 N COLEMAN SCHOOLS DRIVE COLEMAN MI 48618 381534400 3 128000 AGENCY ALLOCATION GREATER MIDLAND COMMUNITY CENTER 2205 S JEFFERSON AVE MIDLAND MI 48640 381534400 3 236300 AGENCY ALLOCATION GREATER MIDLAND NORTH FAMILY CENTER 2601 E SHEARER RD MIDLAND MI 48642 381534400 3 164000 AGENCY ALLOCATION HABITAT FOR HUMANITY MIDLAND COUNTY 1703 S SAGINAW ROAD MIDLAND MI 48640 382884074 3 6480 GRANT HIDDEN HARVEST 940 E GENESEE AVE 2 SAGINAW MI 48607 383350163 3 35000 AGENCY ALLOCATION HIDDEN HARVEST 940 E GENESEE AVE 2 SAGINAW MI 48607 383350163 3 17997 GRANT HOME TO STAY HOUSING ASSISTANCE 1825 BAY CITY RD MIDLAND MI 48642 381913233 3 158000 AGENCY ALLOCATION HOME TO STAY HOUSING ASSISTANCE 1825 BAY CITY RD MIDLAND MI 48642 381913233 3 5800 GRANT LEGACY CENTER 3200 JAMES SAVAGE RD MIDLAND MI 48642 800109585 3 30000 AGENCY ALLOCATION MIDLAND AREA COMMUNITY FOUNDATION 76 ASHMAN CIRCLE MIDLAND MI 48640 382023395 3 19000 GRANT MIDLAND CITY EMERGENCY FOOD PANTRY 503 S SAGINAW RD MIDLAND MI 48640 382480470 3 15000 AGENCY ALLOCATION ROCK CENTER FOR YOUTH DEVELOPMENT 2205 S JEFFERSON AVE MIDLAND MI 48640 383541096 3 90000 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 227000 AGENCY ALLOCATION TEN-SIXTEEN RECOVERY NETWORK 220 W MAIN ST 202 MIDLAND MI 48640 382278390 3 130000 AGENCY ALLOCATION THE ARC OF MIDLAND 220 W MAIN ST 101 MIDLAND MI 48640 381877764 3 146000 AGENCY ALLOCATION WEST MIDLAND FAMILY CENTER 4011 W ISABELLA RD SHEPHERD MI 48883 382416339 3 441250 AGENCY ALLOCATION 31 DISASTER RELIEF 104 1330782 BASIC NEEDS X X X X false false false false false false false false false HOLLY MILLER EXEC DIRECTOR 130789 10772 8642 150203 X 15 72419 X VARIOUS 10 5222 false false 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 4,830 PPP LOAN FORGIVEN -163,321 TOTAL -158,491