Nonprofit · EIN 38-1608840
UNITED WAY OF NORTHEAST MICHIGAN
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $289,318 | $254,072 | $35,246 | $282,255 | $71,592 | $210,663 |
| December 31, 2023 | 990 | $196,067 | $240,640 | -$44,573 | $222,279 | $51,339 | $170,940 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $287,718
- Program service revenue
- $0
- Investment income
- $1,600
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $122,514
- Other salaries and wages
- $60,570
- Salaries, compensation and benefits (total)
- $72,768
- Professional fundraising fees
- $0
- Accounting fees
- $5,100
- Occupancy
- $5,340
- Program services (functional)
- $208,081
- Management and general (functional)
- $25,713
- Fundraising (functional)
- $20,278
Balance sheet and other
- Total assets, start of year
- $222,279
- Total assets, end of year
- $282,255
- Total liabilities, end of year
- $71,592
- Net assets, end of year
- $210,663
- Net assets without donor restrictions
- $149,105
- Net assets with donor restrictions
- $61,558
- Gross receipts
- $289,318
- Employees
- 6
- Volunteers
- 74
- Year formed
- 1955
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH W GENTRY II | EXECUTIVE DI Officer | 25 | $36,000 |
| KENNETH ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGIE DUBIE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN GLUESING | DIRECTOR Trustee or director | 1 | $0 |
| KERRIE KAMYSZEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY KLEIN | SECRETARY Trustee or director | 2 | $0 |
| JESSICA LUTHER | DIRECTOR Trustee or director | 1 | $0 |
| CHELSEA MCCONNELL | TREASURER Trustee or director | 2 | $0 |
| ERIN OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| ADAM POLL | DIRECTOR Trustee or director | 1 | $0 |
| WARREN RICHTER | DIRECTOR Trustee or director | 1 | $0 |
| MATT SEGUIN | PRESIDENT Trustee or director | 2 | $0 |
| STEVE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH W GENTRY II | EXECUTIVE DI Officer | 25 | $36,000 |
| ANGIE DUBIE | DIRECTOR Trustee or director | 1 | $0 |
| ALISON JAKUBCIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERRY KING | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| LINDSEY KLEIN | SECRETARY Trustee or director | 2 | $0 |
| ED KLIMCZAK | DIRECTOR Trustee or director | 1 | $0 |
| LYN KOWALEWSKY | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSICA LUTHER | DIRECTOR Trustee or director | 1 | $0 |
| CHELSEA MEEDER | DIRECTOR Trustee or director | 1 | $0 |
| MATT POLI | DIRECTOR Trustee or director | 1 | $0 |
| ADAM POLL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ROSSI | DIRECTOR Trustee or director | 1 | $0 |
| KIM SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| MATT SEGUIN | PRESIDENT EL Trustee or director | 2 | $0 |
| STEVE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 108 WATER ST, ALPENA, MI 49707-2839
- Principal officer (990 for 2024)
- KENNETH ANDERSON, 622 WASHINGTON AVE, ALPENA, MI 49707
- Signed the 990
- KENNETH ANDERSON, PRESIDENT
- Phone
- (989) 354-2221
- Website
- WWW.UNITEDWAYNEMI.ORG
- Return prepared by
- BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
Mission
SUPPORT OTHER COMMUNITY HUMAN SERVICE AGENCIES THROUGH MINI GRANT PROCESS AND TO FACILITATE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITIES THE ORGANIZATION SERVES.
Program accomplishments
- SUPPORT OTHER COMMUNITY HUMAN SERVICE AGENCIES THROUGH MINI GRANT PROCESS AND TO FACILITATE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITIES THE ORGANIZATION SERVES.Expenses $208,081 · grants $122,514
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1608840
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $282,255
- Income (IRS master file)
- $289,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,318 | $254,072 | $282,255 | XML |
| 990 | December 2023 | $196,067 | $240,640 | $222,279 | XML |
| 990 | December 2022 | $232,781 | $181,511 | $234,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-1608840).
Questions about UNITED WAY OF NORTHEAST MICHIGAN
- What is the EIN of UNITED WAY OF NORTHEAST MICHIGAN?
- The employer identification number (EIN) of UNITED WAY OF NORTHEAST MICHIGAN is 38-1608840.
- Is UNITED WAY OF NORTHEAST MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to UNITED WAY OF NORTHEAST MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHEAST MICHIGAN 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 NORTHEAST MICHIGAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NORTHEAST MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF NORTHEAST MICHIGAN?
- The 990 for the year ended December 31, 2024 names KENNETH ANDERSON.
- Who are the officers and directors of UNITED WAY OF NORTHEAST MICHIGAN?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $36,000 (JOSEPH W GENTRY II, EXECUTIVE DI).
- How much revenue does UNITED WAY OF NORTHEAST MICHIGAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,318, expenses of $254,072 and total assets of $282,255 at year end.
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All nonprofits in ALPENA · Michigan · Philanthropy, voluntarism and grantmaking foundations