United Way Of Mason County
- Assets
- $450.5k
- Revenue
- $688.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Ludington, MI
- Founding
- 09/1992
- Data as of
- 03/2023
- EIN
- 38-2943115
Organization Overview
United Way Of Mason County is located in Ludington, MI. The organization was established in 1992. 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 03/2023, United Way Of Mason County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mason County 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 03/2023, United Way Of Mason County generated $688.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $752.0k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO ASSIST OTHER NON-PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND GRANTS TO VARIOUS NON-PROFIT ORGANIZATION TO PROVIDE THEM WITH FUNDING FOR THEIR VARIOUS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Gerber Director | Trustee | 1 | $0 |
Jeremy Vronko Director | Trustee | 1 | $0 |
Joe Washington Director | Trustee | 1 | $0 |
Valerie Singh Director | Trustee | 1 | $0 |
Brooke Felger Director | Trustee | 1 | $0 |
Tim Nieboer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,358 |
| Total Program Service Revenue | $51,677 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $293,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,927 |
| Payroll taxes | $22,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,374 |
| Advertising and promotion | $2,810 |
| Office expenses | $3,635 |
| Information technology | $3,606 |
| Royalties | $0 |
| Occupancy | $12,711 |
| Travel | $12,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $686 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,241 |
| Insurance | $4,084 |
| All other expenses | $0 |
| Total functional expenses | $751,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,376 |
| Accounts receivable, net | $61,304 |
| 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 | $444 |
| Net Land, buildings, and equipment | $9,365 |
| Investments—publicly traded securities | $286,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $450,493 |
| Accounts payable and accrued expenses | $19,406 |
| 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 | $19,998 |
| Other liabilities | $15,620 |
| Total liabilities | $55,024 |
| Net assets without donor restrictions | $204,515 |
| Net assets with donor restrictions | $190,954 |
| 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 | $450,493 |
Grants Awarded
Over the last fiscal year, United Way Of Mason County has awarded $118,115 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ARC-WSC-DISASTER SERVICES PURPOSE: COMMUNITY BENEFIT | $9,448 |
ASSOC FOR THE BLIND-VISION REHAB PURPOSE: COMMUNITY BENEFIT | $5,901 |
SALVATION ARMY - EMERGENCY ASSIST PURPOSE: COMMUNITY BENEFIT | $9,040 |
COVE - WOMAN'S SHELTER PURPOSE: COMMUNITY BENEFIT | $6,474 |
J & J MISSION - WOMEN'S JERICHO HOU PURPOSE: COMMUNITY BENEFIT | $5,383 |
MCC SR MEALS-DELIVERED SENIOR MEALS PURPOSE: COMMUNITY BENEFIT | $5,056 |