United Way Of Northwest Michigan
- Assets
- $972.3k
- Revenue
- $645.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Traverse City, MI
- Founding
- 06/1971
- Data as of
- 06/2021
- EIN
- 38-1679060
Organization Overview
United Way Of Northwest Michigan is located in Traverse City, MI. The organization was established in 1971. 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 06/2021, United Way Of Northwest Michigan employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northwest 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 06/2021, United Way Of Northwest Michigan generated $645.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $688.7k during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Northwest Michigan has awarded 59 individual grants totaling $638,892. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY CONNECTING AND MOBILIZING THE CARING POWER OF THE COMMUNITIES IN OUR REGION TO ADVANCE THE COMMON GOOD. FURTHER, UNITED WAY HAS CONVENED AND FACILITATED COMMUNITY CONVERSATIONS ABOUT OPIOID ABUSE, TRAUMA-INFORMED CARE, AND POPULATIONS LIVING IN POVERTY AND/OR THE WORKING POOR. THESE EFFORTS HAVE MOBILIZED DOZENS OF HELPING AGENCIES AND INDIVIDUALS TO ADDRESS SOME OF THE MOST URGENT NEEDS IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A 211 CALL CENTER WITH ACCESS TO A DATABASE TO CONNECT THOSE IN NEED OF HELP WITH 296 LOCAL AGENCIES. CONNECTED ROUGHLY 10,000 INDIVIDUALS TO COVID-19 SHOT APPOINTMENTS AND CONNECTED 5,904 INDIVIDUALS AND FAMILIES TO EMERGENCY AND HUMAN SERVICES SUPPORT.
URGENT NEEDS FUND WAS ESTABLISHED WITH GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION (HOLDER OF THE FUNDS) FOR GRANTS TO NONPROFITS AND GOVERNMENTAL & EDUCATION ORGANIZATIONS THAT ARE PROVIDING SERVICES TO THE FIVE COUNTY REGION DURING THE COVID PANDEMIC. NEARLY $1,000,000 WAS RAISED IN THE CURRENT FISCAL YEAR TO HELP HUMAN SERVICE AND ORGANIZATION IN THE REGION TO ADAPT TO THE ONGOING PANDEMIC.
AMERICORPS VISTA PROGRAM - NATIONAL SERVICE PROGRAM DESIGNED TO IMPROVE LIVES AND FOSTER CIVIC ENGAGEMENT. 6 HOST SITES WITH 7 MEMBERS.
DONOR DESIGNATIONS, SUPPORTING 62 AGENCIES IN THE NORTHWEST MICHIGAN AREA.VARIOUS COMMUNITY INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Johnson Executive Director | Officer | 40 | $73,612 |
Doug Morgenstern Treasurer | OfficerTrustee | 2 | $0 |
Nicole Agruda Vice President | OfficerTrustee | 2 | $0 |
Robin Wybenga President | OfficerTrustee | 2 | $0 |
Catherine Schmitt Secretary | OfficerTrustee | 2 | $0 |
Ken Kaufman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $355,088 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,973 |
| Total Program Service Revenue | $0 |
| Investment income | $665 |
| 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 | $645,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,634 |
| 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. | $85,301 |
| Compensation of current officers, directors, key employees. | $11,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,012 |
| Pension plan accruals and contributions | $5,366 |
| Other employee benefits | $8,438 |
| Payroll taxes | $21,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,710 |
| Fees for services: Accounting | $17,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,913 |
| Advertising and promotion | $6,970 |
| Office expenses | $13,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,337 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,320 |
| Insurance | $4,214 |
| All other expenses | $20,320 |
| Total functional expenses | $688,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,600 |
| Savings and temporary cash investments | $73,874 |
| Pledges and grants receivable | $143,921 |
| Accounts receivable, net | $14,411 |
| 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 | $6,430 |
| Net Land, buildings, and equipment | $10,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $972,284 |
| Accounts payable and accrued expenses | $43,936 |
| Grants payable | $0 |
| Deferred revenue | $44,400 |
| 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 | $85,282 |
| Total liabilities | $173,618 |
| Net assets without donor restrictions | $431,589 |
| Net assets with donor restrictions | $367,077 |
| 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 | $972,284 |
Grants Awarded
Over the last fiscal year, United Way Of Northwest Michigan has awarded $65,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Traverse City, MI PURPOSE: HOUSING/WORK FORCE DEVELOPMENT & SOCIAL EMOTIONAL WELL-BEING | $20,000 |
Traverse City, MI PURPOSE: OPIOID AND SUBSTANCE USE DISORDERS | $15,000 |
TBAISD PURPOSE: MIGRANT EDUCATION SUMMER PROGRAM | $15,000 |
Traverse City, MI PURPOSE: EDUCATION - SOCIAL READINESS, HEALTH - SOCIAL & EMOTIONAL WELL-BEING | $10,000 |
Traverse City, MI PURPOSE: HOUSING | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Way Of Northwest Michigan has recieved totaling $225,775.
| Awarding Organization | Amount |
|---|---|
Rotary Charities Of Traverse City Traverse City, MI PURPOSE: SEED / CHANGEMAKER FELLOWSHIP / EMERGING NEEDS FUND / LEARNING FUND | $71,000 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: HS:HUMAN SERVICES | $56,673 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $12,000 |
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: DONOR DESIGNATION | $10,503 |
Frey Foundation Grand Rapids, MI PURPOSE: CAPACITY BUILDING SUPPORT FOR CHAR-EM UNITED WAY | $10,000 |
Frey Foundation Grand Rapids, MI PURPOSE: COMMUNITY CARE FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $384,700 |
| Earnings | $117,342 |
| Other Expense | $15,810 |
| Ending Balance | $486,232 |
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 |