United Way Of Northeast Michigan
- Assets
- $222.3k
- Revenue
- $196.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Alpena, MI
- Founding
- 07/1959
- Data as of
- 12/2023
- EIN
- 38-1608840
Organization Overview
United Way Of Northeast Michigan is located in Alpena, MI. The organization was established in 1959. 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 12/2023, United Way Of Northeast Michigan employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northeast Michigan 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 12/2023, United Way Of Northeast Michigan generated $196.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $240.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Northeast Michigan has awarded 51 individual grants totaling $397,649. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OTHER COMMUNITY HUMAN SERVICE AGENCIES THROUGH MINI GRANT PROCESS AND TO FACILITATE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITIES THE ORGANIZATION SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OTHER COMMUNITY HUMAN SERVICE AGENCIES THROUGH MINI GRANT PROCESS AND TO FACILITATE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITIES THE ORGANIZATION SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph W Gentry II Executive Di | Officer | 25 | $36,000 |
Angie Dubie Director | Trustee | 1 | $0 |
Alison Jakubcin President | OfficerTrustee | 2 | $0 |
Terry King Past Preside | OfficerTrustee | 2 | $0 |
Lindsey Klein Secretary | Trustee | 2 | $0 |
Ed Klimczak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,683 |
| Total Program Service Revenue | $0 |
| Investment income | $2,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,898 |
| 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 | $60,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,045 |
| Payroll taxes | $4,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,388 |
| Office expenses | $982 |
| Information technology | $2,069 |
| Royalties | $0 |
| Occupancy | $5,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,073 |
| All other expenses | $2,480 |
| Total functional expenses | $240,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $136,339 |
| Pledges and grants receivable | $7,393 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,547 |
| Total assets | $222,279 |
| Accounts payable and accrued expenses | $529 |
| Grants payable | $0 |
| 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 | $50,810 |
| Total liabilities | $51,339 |
| Net assets without donor restrictions | $79,277 |
| Net assets with donor restrictions | $91,663 |
| 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 | $222,279 |
Grants Awarded
Over the last fiscal year, United Way Of Northeast Michigan has awarded $84,800 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB PURPOSE: PROGRAMS & SERVICES | $5,150 |
HOPE SHORES ALLIANCE PURPOSE: PROGRAMS & SERVICES | $6,000 |
ALCONA COMMUNITY SCHOOLS PURPOSE: PROGRAMS & SERVICES | $6,000 |
ALPENA SENIOR CENTER PURPOSE: PROGRAMS & SERVICES | $5,250 |
ALCONA COUNTY COMMISSION ON AGING PURPOSE: PROGRAMS & SERVICES | $10,000 |
AMA ESD PURPOSE: PROGRAMS & SERVICES | $10,000 |