United Way Of St Clair County
- Assets
- $3.4m
- Revenue
- $811.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Port Huron, MI
- Founding
- 07/1942
- Data as of
- 03/2024
- EIN
- 38-1357996
Organization Overview
United Way Of St Clair County is located in Port Huron, MI. The organization was established in 1942. 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 03/2024, United Way Of St Clair County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of St Clair 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 03/2024, United Way Of St Clair County generated $811.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $868.4k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of St Clair County has awarded 123 individual grants totaling $4,194,907. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED WAY OF ST. CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY TO RAISE THE FUNDS AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING COMMUNITY NEEDS. TO ACCOMPLISH THIS, RESOURCES ARE SOLICITED COUNTY-WIDE IN AN ORGANIZED ANNUAL GIVING CAMPAIGN AND THEN ALLOCATED THROUGH A GRANT PROCESS TO VARIOUS HUMAN SERVICE ORGANIZATIONS. THESE GRANTS ARE MONITORED THROUGHOUT THE YEAR TO ENSURE ACCOUNTABILITY TO THE CONTRIBUTORS AND RECIPIENTS OF SERVICES. BOTH THE ANNUAL GIVING CAMPAIGN AND THE GRANTS ALLOCATION AND MONITORING PROCESSES ARE DONE BY VOLUNTEERS WITH THE SUPPORT OF A SMALL STAFF. PROGRAMMATIC FUNDING IS OVERSEEN BY THE CITIZENS REVIEW COMMITTEE AND BOARD OF DIRECTORS AND ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH STAFF ASSISTANCE.
DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE AWARENESS, RAMP CONSTRUCTION, CHILDCARE, DENTAL AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. FUNDS ARE AVAILABLE TO DISABLED, HOMELESS, INDIGENT, AND LOW-INCOME ST. CLAIR COUNTY RESIDENTS AFTER ALL OTHER FUNDING RESOURCES ARE EXHAUSTED. ADDITIONALLY, THE ORGANIZATION MAINTAINS A MEDICAL LOAN CLOSET, WHICH PROVIDES DURABLE AND DISPOSABLE MEDICAL EQUIPMENT TO ST. CLAIR COUNTY RESIDENTS. THE DIRECT SERVICES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND ASSISTANCE FROM STAFF.
211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET THEIR HUMAN SERVICE NEEDS. DATA GATHERED BY 211 THROUGH THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thelma Castillo Director | Trustee | 1 | $0 |
Mark Bessette Director | Trustee | 1 | $0 |
Dr John Brooks Director | Trustee | 1 | $0 |
Cindy Rourke Crc Chair | Trustee | 1 | $0 |
Michelle Shepley Director | Trustee | 1 | $0 |
Elia Hussain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $735,581 |
| Noncash contributions included in lines 1a–1f | $3,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,581 |
| Total Program Service Revenue | $0 |
| Investment income | $75,626 |
| 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 | $811,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $402,034 |
| Grants and other assistance to domestic individuals. | $77,249 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,474 |
| Compensation of current officers, directors, key employees. | $31,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,309 |
| Pension plan accruals and contributions | $9,135 |
| Other employee benefits | $4,393 |
| Payroll taxes | $13,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,348 |
| Office expenses | $13,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,315 |
| Travel | $3,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,335 |
| Interest | $0 |
| Payments to affiliates | $10,360 |
| Depreciation, depletion, and amortization | $24,514 |
| Insurance | $6,191 |
| All other expenses | $0 |
| Total functional expenses | $868,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,695,834 |
| Pledges and grants receivable | $173,698 |
| 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 | $12,027 |
| Net Land, buildings, and equipment | $648,236 |
| Investments—publicly traded securities | $839,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,026 |
| Total assets | $3,408,276 |
| Accounts payable and accrued expenses | $18,547 |
| Grants payable | $15,780 |
| 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 | $34,327 |
| Net assets without donor restrictions | $2,249,164 |
| Net assets with donor restrictions | $1,124,785 |
| 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 | $3,408,276 |
Grants Awarded
Over the last fiscal year, United Way Of St Clair County has awarded $381,719 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF SE MI PURPOSE: HEALTH & WELFARE | $32,253 |
COMP YOUTH SERVICES - HARBOR PURPOSE: HEALTH & WELFARE | $41,000 |
DETROIT RESCUE MISSION PURPOSE: HEALTH & WELFARE | $40,000 |
MICHIGAN CROSSROADS BSA PURPOSE: HEALTH & WELFARE | $10,366 |
MI VOCATIONAL REHABILITATION PURPOSE: HEALTH & WELFARE | $45,000 |
SANBORN GRATIOT MEMORIAL HOME PURPOSE: HEALTH & WELFARE | $17,156 |