2025-07-17T08:27:32-05:00 2024-12-31 382706146 YEO & YEO PC PO Box 3275 Saginaw MI 48605 990 2024-01-01 381434224 United Way of Midland County UNIT 9896313670 115 Jerome St Midland MI 48640 Holly Miller President/CEO 9896313670 2025-07-15 1 0 Brian R Dixon P01321580 9897939830 2025-07-15 2024 2025-03-06 01:10:19Z Holly Miller 115 Jerome St Midland MI 48640 11164481 0 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 21 1181 0 0 5568075 4413713 85386 86515 266685 105037 9796 65267 5929942 4670532 4070110 3607864 0 0 1352818 1518981 0 0 469962 644269 788259 6067197 5915104 -137255 -1244572 15486555 14732355 2068233 2085770 13418322 12646585 X To improve lives by mobilizing the caring power of the Midland community through leadership, collaboration, volunteerism and charitable fundraising. 0 0 4115918 3607864 86515 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. 172049 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. 165333 Camp Neyati - maintenance and management of a 187 acre summer camp located on Crooked Lake in Clare County. The camp property is owned and operated by United Way of Midland County with the facility being rented to church groups, schools, service groups, Scouting groups and other organizations for camps lasting weekends to weeks. All camper programming is provided by the renting organization. 1108 Disaster Relief - meets community needs as the community services coordinator during local emergencies as a sitting member of the Midland County Emergency Operations Center. Services provided may include volunteer coordination, supply distribution and direct assistance to individuals. 1108 4454408 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X Shannon Robbins 9896313670 115 Jerome St Midland MI 48640 Michael Gavin PAST CHAIR 1.00 X X 0 0 0 Wally Mayton CHAIR 1.00 X X 0 0 0 Colin Broom VICE CHAIR 1.00 X X 0 0 0 Patti Timm TREASURER 1.00 X X 0 0 0 Rebecca Bentley SECRETARY 1.00 X X 0 0 0 Ann Beck CI IMPACT CHAIR 1.00 X X 0 0 0 Brad Duling TRUSTEE 1.00 X 0 0 0 Craig Stevens TRUSTEE 1.00 X 0 0 0 Brad Kaye 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 Samantha McKenzie TRUSTEE 1.00 X 0 0 0 Sinchan Banerjee TRUSTEE 1.00 X 0 0 0 Stacy Coughlin TRUSTEE 1.00 X 0 0 0 Chuck Sherwin TRUSTEE 1.00 X 0 0 0 Dr Gina Wilson TRUSTEE 1.00 X 0 0 0 Chris Moultrup TRUSTEE 1.00 X 0 0 0 Katherine Soave TRUSTEE 1.00 X 0 0 0 Jeff Dyer TRUSTEE 1.00 X 0 0 0 Holly Miller PRESIDENT/CEO 40.00 X 165069 0 26364 Shannon Robbins FINANCE DIRECTOR 40.00 X 98154 0 15852 263223 0 42216 1 0 1 0 0 4413713 60729 4413713 Pledge processing 900099 86515 86515 86515 183140 183140 6415846 6493949 -78103 -78103 -78103 Miscellaneous income 900099 65267 65267 65267 4670532 86515 0 170304 3307683 3307683 300181 300181 305439 35961 110109 159369 932051 386739 378496 166816 64296 24726 28453 11117 128007 45011 55379 27617 89188 30277 35805 23106 23700 23700 28408 28408 67740 19250 48490 8544 8402 60 82 150844 89144 33285 28415 138942 27382 79848 31712 37676 17809 16485 3382 14741 5741 9000 24081 15818 3488 4775 53593 53593 114407 28115 86292 45612 25300 20312 MI Association of Unite 23723 23723 Storage 2220 1405 815 Membership Dues 30 30 53998 13889 35538 4571 5915104 4454408 990734 469962 483 483 4645721 3373149 3960599 3651018 876 19505 370376 389402 2599389 1087816 1172396 1511573 5336104 5787225 15486555 14732355 2068233 2085770 2068233 2085770 X 4531334 4117803 8886988 8528782 13418322 12646585 15486555 14732355 X -1244572 458672 14163 X 0 1 X 1 0 X 12205244 5251527 4802490 5756158 4417163 32432582 12205244 5251527 4802490 5756158 4417163 32432582 3986950 28445632 74217 146461 152210 243604 183140 799632 181438 164553 156788 107134 151782 761695 33993909 263844 0.83680 0.82920 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 181,438. 2021 Amount: $ 164,553. 2022 Amount: $ 156,788. 2023 Amount: $ 107,134. 2024 Amount: $ 151,782. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5336104 479141 28020 5787225 4626305 731548 21749 5336104 5435489 -772745 36439 4626305 5082119 376425 23055 5435489 4390542 723182 31605 5082119 0.33000 0.17000 0.50000 0 0 230400 230400 569495 93766 475729 541725 256784 284941 1257769 737266 520503 1511573 5118409 458672 3450 14163 476285 4642124 28408 28408 4670532 5890146 3450 3450 5886696 28408 28408 5915104 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 Funds. 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 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. Part XI, Line 2d - Other Adjustments: Change in value lead trusts 14,163. 1 211 Northeast Michigan 2007 Austin St Suite U Midland MI 48642 208782528 3 40000 0 Agency Allocation 211 Northeast Michigan 2007 Austin St Suite U Midland MI 48642 208782528 3 60737 0 Grant American Red Cross-GLB Chapter 220 W Main St 104 Midland MI 48640 381565340 3 13500 0 Agency Allocation Arnold Center 400 Wexford Ave Midland MI 48640 386116234 3 100000 0 Agency Allocation ARC of Midland 2602 Louanna St Midland MI 48640 381877764 3 96000 0 Agency Allocation Big Brothers Big Sisters of Great Lakes Bay Region 2200 N Saginaw Rd Midland MI 48640 381553323 3 200000 0 Agency Allocation Cancer Services 220 W Main St 105 Midland MI 48640 381357991 3 95500 0 Agency Allocation Coleman Family Center 4839 N Coleman Schools Drive Coleman MI 48618 381534400 3 145000 0 Agency Allocation Disability Network of MidMichigan 1705 S Saginaw Rd Midland MI 48640 382912348 3 40000 0 Agency Allocation Family and Children's Service of Midland 1714 Eastman Ave Midland MI 48640 381398840 3 311710 0 Agency Allocation Greater Midland Community Center 2205 S Jefferson Ave Midland MI 48640 381534400 3 271500 0 Agency Allocation Greater Midland Community Center 2205 S Jefferson Ave Midland MI 48640 381534400 3 30000 0 Grant Hearst Newspapers Midwest 219 East Main Street Midland MI 48640 28600 0 Grant Hidden Harvest 940 E Genesee Ave 2 Saginaw MI 48607 383350163 3 40000 0 Agency Allocation Home to Stay Housing Assistance Center 1825 Bay City Rd Midland MI 48642 381913233 3 172000 0 Agency Allocation Home to Stay Housing Assistance Center 1825 Bay City Rd Midland MI 48642 381913233 3 10987 0 Grant Legacy Center 3200 James Savage Rd Midland MI 48642 800109585 3 56000 0 Agency Allocation Midland Area Community Foundation 76 Ashman Circle Midland MI 48640 382023395 3 6000 0 Grant Midland Business Alliance 300 Rodd Street Midland MI 48640 382600199 3 11667 0 Agency Allocation Midland County Educational Services Agency 3917 Jefferson Ave Midland MI 48640 381739040 GOV 45000 0 Agency Allocation Midland County Educational Services Agency 3917 Jefferson Ave Midland MI 48640 381739040 GOV 15000 0 Grant Midland County Food Assistance Network PO Box 2521 MIdland MI 48641 382480470 3 15000 0 Agency Allocation Midland County Habitat for Humanity 1703 S Saginaw Rd Midland MI 48640 382884074 3 40000 0 Agency Allocation North Family Center Grater Michigan 2601 E Shearer Rd Midland MI 48642 381534400 3 149000 0 Agency Allocation ROCK Center for Youth Development 6021 Eastman Ave MIdland MI 48640 383541096 3 55000 0 Agency Allocation Safe & Sound Child Advocacy Center 2716 S Jefferson Ave Midland MI 48640 382272953 3 65000 0 Agency Allocation Senior Services 4700 Dublin Ave Midland MI 48642 386107383 3 91000 0 Agency Allocation Shelterhouse 3115 Isabella St Midland MI 48640 382283832 3 255000 0 Agency Allocation Ten-Sixteen Recovery Network 220 W Main St 202 Midland MI 48640 382278390 3 140000 0 Agency Allocation Ten-Sixteen Recovery Network 220 W Main St 202 Midland MI 48640 382278390 3 18100 0 Agency Allocation The Salvation Army 330 Waldo Ave Midland MI 48642 381370971 3 215000 0 Agency Allocation West Midland Family Center 4011 W Isabella Rd Shepherd MI 48883 382416339 3 450200 0 Agency Allocation West Midland Family Center 4011 W Isabella Rd Shepherd MI 48883 382416339 3 16042 0 Grant Flood Relief 3 5000 Community Initiatives 1 1500 Housing Repairs 3 12483 Meals 13333 LIFT 319 281198 X X X X 0 0 0 0 0 0 0 0 0 Holly Miller PRESIDENT/CEO 164061 0 1008 0 0 0 13182 0 13182 0 191433 0 0 0 X 12 60205 X Donated Supplies 1 524 0 1 0 Form 990, Part VI, Section B, line 11b Provided to the board members for their review during regular board meetings. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 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. 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, Part VI, Section C, line 19 Governing documents are available to the public upon request and on their website. Form 990, Part XI, line 9: Change in Discount 14,163.