United Way Of Wexford-Missaukee Counties
- Assets
- $368.0k
- Revenue
- $154.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Cadillac, MI
- Founding
- 03/1955
- Data as of
- 03/2022
- EIN
- 23-7112549
Organization Overview
United Way Of Wexford-Missaukee Counties is located in Cadillac, MI. The organization was established in 1955. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, United Way Of Wexford-Missaukee Counties employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Wexford-Missaukee Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, United Way Of Wexford-Missaukee Counties generated $154.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $175.9k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Wexford-Missaukee Counties has awarded 45 individual grants totaling $585,900. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF COMMUNITY INVESTMENTS IS TO ENDEAVOR THAT ALL FAMILIES HAVE FOOD, SHELTER AND ACCESS TO HEALTHCARE AND TO CONNECT ALL FAMILIES IN NEED WITH CRITICAL SERVICES AND RESOURCES. TO HELP FACILITATE THIS, ALLOCATIONS OR GRANTS HAVE BEEN GIVEN TO VARIOUS HEALTH AND HUMAN SERVICE AGENCY PROGRAMS. PLEASE SEE ATTACHED.
THE PURPOSE OF YOUTH INITIATIVES IS TO NURTURE CHILDREN AND YOUTH. THE GOAL IS THAT ALL CHILDREN WOULD BE READY FOR SCHOOL, THAT PARENTS ARE PROVIDED WITH EDUCATION AND TOOLS, THAT CHILD ABUSE AND NEGLECT WOULD BE REDUCED AND PREVENTED, AND THAT TEEN SUBSTANCE ABUSE IS REDUCED.
THE 2-1-1 PROGRAM - 1. CONNECTS EVERY CITIZEN WITH; A. BASIC HUMAN NEEDS B. EMPLOYMENT SUPPORT C. SUPPORT FOR OLDER CITIZENS D. SUPPORT FOR PEOPLE WITH DISABILITIES E. SUPPORT FOR CHILDREN, YOUTH AND FAMILES F. PHYSICAL AND MENTAL HEALTH SERVICES 2. IS AN INFORMATION RESOURCE DURING A COMMUNITY EMERGENCY, ALLOWING 9-1-1 TO FOCUS ON LIFE THREATENING EMERGENCIES 3. COMPILES DATA THAT BREAKS DOWN AND IDENTIFIES CRITITCAL NEEDS IN THE COMMUNITY SO THAT FUTURE RESOURCES MAY BE DIRECTED MORE EFFICIENTLY
OTHER COMMUNITY INITIATIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Goggin Executive Di | Officer | 40 | $21,012 |
Andy Ulrich Executive Di | Officer | 40 | $12,115 |
Mike Hayes President | OfficerTrustee | 2 | $0 |
Jennifer Brown 1st Vice Pre | OfficerTrustee | 2 | $0 |
Brian Kelsey 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Ryan Howell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,651 |
| Total Program Service Revenue | $0 |
| Investment income | $1,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,992 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81 |
| Interest | $0 |
| Payments to affiliates | $4,333 |
| Depreciation, depletion, and amortization | $315 |
| Insurance | $2,719 |
| All other expenses | $2,487 |
| Total functional expenses | $175,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $320,541 |
| Pledges and grants receivable | $43,446 |
| Accounts receivable, net | $2,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,141 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,008 |
| Accounts payable and accrued expenses | $565 |
| Grants payable | $5,706 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,271 |
| Net assets without donor restrictions | $226,624 |
| Net assets with donor restrictions | $135,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $368,008 |
Grants Awarded
Over the last fiscal year, United Way Of Wexford-Missaukee Counties has awarded $60,800 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Cadillac, MI PURPOSE: GENERAL SUPPORT | $18,000 |
Traverse City, MI PURPOSE: GENERAL SUPPORT | $15,500 |
Cadillac, MI PURPOSE: GENERAL SUPPORT | $10,800 |
THE SALVATION ARMY PURPOSE: GENERAL SUPPORT | $8,500 |
Cadillac, MI PURPOSE: GENERAL SUPPORT | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Wexford-Missaukee Counties has recieved totaling $5,016.
| Awarding Organization | Amount |
|---|---|
Consumers Energy Foundation Jackson, MI PURPOSE: 2021 CORPORATE CONTRIBUTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $617,807,734 | $98,304,951 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
Heart Of West Michigan United Way Grand Rapids, MI | $33,929,267 | $56,856,308 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,934,420 | $53,063,745 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
Catholic Community Foundation Cleveland, OH | $245,499,126 | $49,958,901 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Central Ohio Inc Columbus, OH | $30,629,493 | $27,229,926 |