Nonprofit · EIN 38-1357996
UNITED WAY OF ST CLAIR COUNTY
Tax-exempt · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $813,882 | $995,230 | -$181,348 | $3,226,846 | $14,764 | $3,212,082 |
| March 31, 2024 | 990 | $811,207 | $868,356 | -$57,149 | $3,408,276 | $34,327 | $3,373,949 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $723,541
- Program service revenue
- $0
- Investment income
- $75,099
- Net income from fundraising events
- $15,242
- Other revenue
- $15,242
Expenses
- Grants and similar amounts paid
- $566,468
- Compensation of officers, directors and key employees
- $98,037
- Other salaries and wages
- $119,984
- Salaries, compensation and benefits (total)
- $252,276
- Professional fundraising fees
- $0
- Accounting fees
- $53,301
- Occupancy
- $23,414
- Travel
- $3,842
- Depreciation
- $25,184
- Program services (functional)
- $748,994
- Management and general (functional)
- $109,593
- Fundraising (functional)
- $136,643
Balance sheet and other
- Total assets, start of year
- $3,408,276
- Total assets, end of year
- $3,226,846
- Total liabilities, end of year
- $14,764
- Net assets, end of year
- $3,212,082
- Land, buildings and equipment
- $623,052
- Publicly traded securities
- $887,690
- Net assets without donor restrictions
- $2,087,297
- Net assets with donor restrictions
- $1,124,785
- Gross receipts
- $824,837
- Employees
- 8
- Volunteers
- 313
- Year formed
- 1924
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT GILLETTE | EXECUTIVE DIRECTOR Officer | 40 | $73,591 | $14,035 |
| THELMA CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON WILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BESSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY ROURKE | CRC CHAIR Trustee or director | 1 | $0 | $0 |
| MICHELLE SHEPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIA HUSSAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN DAMMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER POSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARRY HEPTING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD CUMMINGS | LABOR REP Trustee or director | 1 | $0 | $0 |
| LEANN WARNER | HUMAN RESOURCE CHAIR Trustee or director | 1 | $0 | $0 |
| JOSE KOTTOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE BRUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BARRON | DIRECTOR Trustee or director | 1 | $0 |
| PETE LACEY | DIRECTOR Trustee or director | 1 | $0 |
| LEWIS ROE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES KARL III | DIRECTOR Trustee or director | 1 | $0 |
| MATT MARKHAM | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MILLER | DIRECTOR Trustee or director | 1 | $0 |
| AMBER MULLINS | DIRECTOR Trustee or director | 1 | $0 |
| DEB JOHNSON | CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| CARYN VANDERHEUVEL | SECRETARY Officer | 1 | $0 |
| MAT KING | PRESIDENT Officer | 1 | $0 |
| MARC SIMONE | VICE - PRESIDENT Officer | 1 | $0 |
| COLLEEN DELONG | VICE - TREASURER Officer | 1 | $0 |
| STEVE WARSINSKE | TREASURER Officer | 1 | $0 |
990 for the year ended March 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT GILLETTE | EXECUTIVE DIRECTOR Officer | 40 | $78,538 | $18,700 |
| THELMA CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BESSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY ROURKE | CRC CHAIR Trustee or director | 1 | $0 | $0 |
| MICHELLE SHEPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIA HUSSAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN DAMMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARRY HEPTING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD CUMMINGS | LABOR REP Trustee or director | 1 | $0 | $0 |
| LEANN WARNER | HUMAN RESOURCE CHAIR Trustee or director | 1 | $0 | $0 |
| JOSE KOTTOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE BRUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE LACEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEWIS ROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES KARL III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT MARKHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER MULLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE DINARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE WESTRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON WILTON | EX-OFFICIO Officer | 1 | $0 | $0 |
| CARYN VANDERHEUVEL | SECRETARY Officer | 1 | $0 | $0 |
| MAT KING | PRESIDENT Officer | 1 | $0 | $0 |
| MARC SIMONE | VICE - PRESIDENT Officer | 1 | $0 | $0 |
| JENNIFER POSEY | EX-OFFICIO Officer | 1 | $0 | $0 |
| COLLEEN DELONG | VICE - TREASURER Officer | 1 | $0 | $0 |
| STEVE WARSINSKE | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1723 MILITARY ST, PORT HURON, MI 48060-5934
- Principal officer (990 for 2024)
- SHARON WILTON, 1723 MILITARY ST, PORT HURON, MI 48060
- Signed the 990
- SHARON WILTON, EXECUTIVE DIRECTOR
- Phone
- (810) 985-8169
- Website
- WWW.UWSTCLAIR.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
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.
Program accomplishments
- 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.Expenses $566,325 · grants $452,319
- 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.Expenses $158,414 · grants $89,977
- 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.Expenses $24,255 · grants $24,172
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1357996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $3,226,846
- Income (IRS master file)
- $824,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $813,882 | $995,230 | $3,226,846 | XML |
| 990 | March 2024 | $811,207 | $868,356 | $3,408,276 | XML |
| 990 | March 2023 | $1,126,603 | $1,098,630 | $3,441,880 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1357996).
Questions about UNITED WAY OF ST CLAIR COUNTY
- What is the EIN of UNITED WAY OF ST CLAIR COUNTY?
- The employer identification number (EIN) of UNITED WAY OF ST CLAIR COUNTY is 38-1357996.
- Is UNITED WAY OF ST CLAIR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to UNITED WAY OF ST CLAIR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF ST CLAIR COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF ST CLAIR COUNTY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF ST CLAIR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UNITED WAY OF ST CLAIR COUNTY?
- The 990 for the year ended March 31, 2025 names SHARON WILTON.
- Who are the officers and directors of UNITED WAY OF ST CLAIR COUNTY?
- The 990 for the year ended March 31, 2025 lists 28 people; 1 received compensation from the organization, the highest $73,591 (BRENT GILLETTE, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF ST CLAIR COUNTY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $813,882, expenses of $995,230 and total assets of $3,226,846 at year end.
Other nonprofits in PORT HURON
- COMMUNITY FOUNDATION OF ST CLAIR COUNTY EIN 38-1872132 · last filed 990 for 2024
- JAMES C ACHESON FOUNDATION EIN 38-3463509 · last filed 990-PF for 2024
- FLETCHER FAMILY RANDOM ACTS OF KIND NESS FOUNDATION EIN 41-3007483 · last filed 990-PF for 2025
- WIRTZ FAMILY FOUNDATION EIN 38-3572595 · last filed 990-PF for 2025
- PORT HURON ROTARY CHARITABLE FOUNDATION EIN 38-2994525 · last filed 990-EZ for 2025
- BLUE WATER LAND FUND INC EIN 45-2908074 · last filed 990 for 2024
- EARL A AND VIOLA M MEEKHOF TRUST EIN 38-7094951 · last filed 990-PF for 2025
- PORT HURON HOST LIONS CLUB FOUNDATION EIN 38-6090001 · last filed 990-N for 2024
All nonprofits in PORT HURON · Michigan · Philanthropy, voluntarism and grantmaking foundations