2024-05-09T10:43:30-04:00 2023-06-30 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2022-07-01 381678240 UNITED WAY OF THE EASTERN UPPER PENINSULA UNIT 9066323700 PO BOX 451 SAULT STE MARIE MI 49783 RAULANIESA ARANDA CEO 9066323700 2024-05-07 true RAULANIESA ARANDA 999009999 false AMBER MACK P00685631 9064955952 2024-05-07 2022 2023-04-26 12:10:37Z RAULANIESA ARANDA PO BOX 451 SAULT STE MARIE MI 49783 228477 false X WWW.UNITEDWAYEUP.ORG X 1979 MI TO ADVANCE THE COMMON GOOD BY MOBILIZING THE CARING POWER OF COMMUNITIES. 11 11 9 540 0 261960 212468 7562 6631 136 115 6757 269658 225971 36232 48724 0 149214 164792 0 46031 80723 79952 266169 293468 3489 -67497 546223 448291 66479 67292 479744 380999 TO ADVANCE THE COMMON GOOD BY MOBILIZING THE CARING POWER OF COMMUNITIES. false false 171515 48724 6631 COLLECT AND DISTRIBUTE PUBLIC FUNDS TO VARIOUS FEDERAL, STATE AND LOCAL ORGANIZATIONS AND COMMUNITY SERVICE GROUPS. 171515 true false false false false false false false false true true false false true false false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 3 0 9 true false false false false false false false false X 11 11 false false false false false false false true true true false false true true true true true true false false X X TRINA COOK 9066323700 PO BOX 451 SAULT STE MARIE MI 49783 RAULANIESA ARANDA CEO 40.00 X 35480 0 0 ROY BOWMAN DIRECTOR 1.00 X 0 0 0 JENNIFER CONSTANTINO DIRECTOR 1.00 X 0 0 0 BARRY DAVIS DIRECTOR 1.00 X 0 0 0 TOM EWING DIRECTOR 1.00 X 0 0 0 JOSEPH COX JR DIRECTOR 1.00 X 0 0 0 MARY LYNCH TREASURER/SE 1.00 X 0 0 0 PAUL OLSON PRESIDENT 1.00 X 0 0 0 GREG RATHJE DIRECTOR 1.00 X 0 0 0 MARK SANANGELO PRES. ELECT 1.00 X 0 0 0 MICHAEL STEVENS DIRECTOR 1.00 X 0 0 0 MARY JO WESTON DIRECTOR 1.00 X 0 0 0 CATERINA COOK CFO 40.00 X 0 0 0 35480 false false false 72967 139501 4407 212468 UW PROGRAM REVENUE 900099 5199 5199 SERVICE FEES 900099 1432 1432 6631 115 115 9263 2506 6757 6757 225971 115 13388 48724 48724 47540 22600 9917 15023 50354 12086 12084 26184 50313 50313 2181 859 479 843 3563 300 3263 10841 6006 1683 3152 7700 7700 11631 3093 8538 3137 3015 122 14513 4312 9769 432 9371 2293 7078 2482 2482 5734 653 5081 ACTIVITY AND PROJECT COST 10542 10036 506 DUES & SUBSCRIPTIONS 6257 350 5907 CAMPAIGN EXPENSES 5525 4936 272 317 TRAINING & TRAVEL 3040 1939 1021 80 20 20 293468 171515 75922 46031 670 293616 224152 40722 36936 554 8863 3046 2972 42788 33105 12165 9683 196120 165015 546223 448291 22299 20048 44180 47244 66479 67292 X 281026 213529 198718 167470 479744 380999 546223 448291 -67497 -31248 X false true X true false X 276028 288470 298191 261960 212468 1337117 276028 288470 298191 261960 212468 1337117 1337117 298 187 136 115 736 5757 5757 7818 18607 14213 7562 6631 54831 1398441 14375 0.95610 0.96370 X PART II, LINE 10 REIMBURSEMENTS, MISC. 48,200 187808 100 16643 -3452 201100 234686 125 -32889 -9854 -4260 187808 179914 100 69837 -8591 -6579 234686 202442 -8031 -9794 -4701 179914 203609 1200 8930 -5739 -5558 202442 true false 42788 33105 9683 9683 ENDOWMENT 164872 DUE FROM OTHERS - PROJECT FRESH 143 165015 204294 -31248 9571 -21677 225971 225971 303039 9571 9571 293468 293468 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS MUST BE USED TO FUND PROGRAM SERVICES. false MI true GREAT LAKES RECOVERY CENTERS INC 97 SOUTH FOURTH STREET ISHPMING MI 49849 382453316 501C3 7829 PUBLIC WELFARE MYMICHIGAN HEALTH RIDES TO WELLNESS 500 OSBORN BLVD SAULT SAINTE MARIE MI 49783 382893870 501C3 9333 PUBLIC WELFARE 15 3 SCHEDULE I, PAGE 1, PART I, LINE 2 STANDARD UNITED WAY MONITORING PROCEDURES ARE USED, INCLUDING AUDIT/FINANCIAL REVIEWS, IRS DETERMINATIONS, ARTICLES OF INCORPORATION, MISSION STATEMENTS AND BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 9 BARB REED MACKENZI NOTTINGHAM FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 FORM PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST ARE REQUIRED BY BOARD MEMBERS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR AND MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. SALARY IS APPROVED IN COORDINATION WITH APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.