United Way Of The Lakeshore Inc

Organization Overview

United Way Of The Lakeshore Inc is located in Muskegon, MI. The organization was established in 1965. 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 12/2021, United Way Of The Lakeshore Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Lakeshore Inc 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 12/2021, United Way Of The Lakeshore Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Since 2014, United Way Of The Lakeshore Inc has awarded 309 individual grants totaling $11,122,396. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

UNITING TO INSPIRE CHANGE AND BUILD THRIVING COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

AGENCY RELATIONS, CAPACITY BUILDING AND INVESTMENTS - CONVENING AND ENGAGING THE COMMUNITY TO ASSESS THE NEEDS, BUILDING CAPACITY TO DELIVER HUMAN CARE SOLUTIONS, PROGRAM EVALUATION AND INVESTING DONOR DOLLARS IN LOCAL HUMAN SERVICES THAT MAXIMIZE THEIR USE ON PRIORITY NEEDS. COMMUNITY IMPACT AND PLANNING - INCLUDES TIME SPENT IN MEETINGS TO DISCUSS COMMUNITY PROBLEMS, SOLUTIONS, FUNDING OPPORTUNITIES, COLLABORATION WITH OTHER AGENCIES AND ORGANIZATIONS, NEEDS ASSESSMENT, DATA COLLECTION, AND IN GENERAL, WORK THAT IS DONE TO ADVANCE THE GENERAL COMMON GOOD.


PROMOTING VOLUNTEERISM - INCLUDES DAY OF CARING, VOLUNTEER SERVICE, RECRUITING COMMUNITY VOLUNTEERS FOR EVENTS, COMMITTEES, PLANNING AND INVESTMENT, LABOR RELATIONS, WOMEN'S LEADERSHIP NETWORK, YOUNG LEADERS, YOUTH AS LEADERS, MINORITY AFFAIRS, AND DIVERSITY INITIATIVE.


HUMAN SERVICE CENTER - OPERATION OF SHARED FACILITY THAT FOSTERS IMPROVED COLLABORATION AND EFFICIENCY.


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Board, Officers & Key Employees

Name (title)Compensation
Ms Christine Robere
President
$120,805
Stacy Mellema
Treasurer
$0
Gary Nelund
Chairperson
$0
Walter Christophersen
Secretary
$0
John Severson
Past Board Chair
$0
Brad Hilleary
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$110,000
Membership dues$0
Fundraising events$2,975
Related organizations$0
Government grants $139,800
All other contributions, gifts, grants, and similar amounts not included above$2,322,299
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,575,074
Total Program Service Revenue$0
Investment income $126,775
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $85,235
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $29,395
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,826,099

Grants Awarded

Over the last fiscal year, United Way Of The Lakeshore Inc has awarded $1,322,267 in support to 42 organizations.

Grant RecipientAmount

ACSET - MICHIGAN WORKS

PURPOSE: SUMMER YOUTH PROGRAM

$115,000

EVERY WOMANS PLACE INC

Org PageRecipient Profile

Muskegon, MI

PURPOSE: DOMESTIC VIOLENCE COUNSELING AND SHELTER

$109,384

CATHOLIC CHARITIES

PURPOSE: FAMILY SUPPORT AND DEVELOPMENT

$103,803

DOLLY PARTON IMAGINATION LIBRARY

Org PageRecipient Profile

Pigeon Forge, TN

PURPOSE: IMAGINATION LIBRARY BOOK MAILING

$96,557

COMMUNITY ENCOMPASS

Org PageRecipient Profile

Muskegon, MI

PURPOSE: GENERAL SUPPORT

$78,000

Muskegon, MI

PURPOSE: GENERAL SUPPORT

$64,330
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 10 grants that United Way Of The Lakeshore Inc has recieved totaling $511,327.

Awarding OrganizationAmount
Feeding America West Michigan

Comstock Park, MI

PURPOSE: FIGHT HUNGER

$225,582
Muskegon County Community Foundation

Muskegon, MI

PURPOSE: COMMUNITY CAMPAIGN-RESPOND, RECOVER, REIMAGINE AND REBUILD!/SHOW UP UNITED; DOLLY PARTON IMAGINATION LIBRARY; EARLY LITERACY BOOKS; GENERAL OPERATING SUPPORT

$76,605
Feeding America West Michigan

Comstock Park, MI

PURPOSE: FIGHT HUNGER

$72,818
The United Way Of Southwestern Pennsylvania

Pittsburgh, PA

PURPOSE: DONOR DESIGNATION PR

$56,217
Consumers Energy Foundation

Jackson, MI

PURPOSE: 2021 CORPORATE CONTRIBUTION

$30,000
Heart Of West Michigan United Way

Grand Rapids, MI

PURPOSE: DONOR DESIGNATION

$28,415
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,659,600
Earnings$242,330
Admin Expense$9,157
Net Contributions$1,800
Grants$30,150
Ending Balance$1,864,423

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