United Way Of St Clair County
- Assets
- $3.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Port Huron, MI
- Founding
- 07/1942
- Data as of
- 03/2022
- 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 03/2022, United Way Of St Clair County employed 9 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 03/2022, United Way Of St Clair County generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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 97 individual grants totaling $3,288,293. 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
2022
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
CAMPAIGN AND ALLOCATIONS - PROVIDE RESOURCES TO ALLOW FOR THE DEVELOPMENT, AND/OR 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 DONORS 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. OVER 50,000 RESIDENTS ARE PROVIDED NEEDED SERVICES ANNUALLY.
DIRECT SERVICES - DIRECT SERVICES ARE PROVIDED TO ASSIST THOSE WITH CANCER OR DISABILITIES WITH: INFORMATION AND REFERRAL SERVICES, RAMP CONSTRUCTION AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. ADDITIONALLY, A MEDICAL EQUIPMENT LOAN CLOSET AND SUPPLY DEPOT ARE MAINTAINED FOR DONATION AND REDISTRIBUTION OF USABLE EQUIPMENT AND SUPPLIES. IT IS ESTIMATED OVER 2,000 INDIVIDUALS WERE ASSISTED IN THIS MANNER. DIRECT SERVICES ALSO INCLUDES A VOLUNTEER ACTION CENTER TO MATCH VOLUNTEERS WITH NEEDED PROGRAMS AND PROJECTS.
211 NORTHEAST MI - 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. THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Gillette Executive Director | Officer | 40 | $71,588 |
Thelma Castillo President | Officer | 1 | $0 |
Caryn Vanderheuvel Secretary | Officer | 1 | $0 |
Patricia Manley Treasurer | Officer | 1 | $0 |
Mat King Vice - President | Officer | 1 | $0 |
Danny Negin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $988,875 |
| Noncash contributions included in lines 1a–1f | $3,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,664 |
| Total Program Service Revenue | $0 |
| Investment income | $26,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $523,472 |
| Grants and other assistance to domestic individuals. | $88,323 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,441 |
| Compensation of current officers, directors, key employees. | $22,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,038 |
| Pension plan accruals and contributions | $11,815 |
| Other employee benefits | $14,162 |
| Payroll taxes | $17,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,439 |
| Office expenses | $16,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,242 |
| Travel | $2,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,821 |
| Interest | $0 |
| Payments to affiliates | $20,975 |
| Depreciation, depletion, and amortization | $23,972 |
| Insurance | $5,804 |
| All other expenses | $0 |
| Total functional expenses | $1,095,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,727,403 |
| Pledges and grants receivable | $216,608 |
| Accounts receivable, net | $4,128 |
| 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 | $11,457 |
| Net Land, buildings, and equipment | $679,435 |
| Investments—publicly traded securities | $811,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,919 |
| Total assets | $3,500,186 |
| Accounts payable and accrued expenses | $16,212 |
| Grants payable | $38,837 |
| 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 | $55,049 |
| Net assets without donor restrictions | $2,118,915 |
| Net assets with donor restrictions | $1,326,222 |
| 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 | $3,500,186 |
Grants Awarded
Over the last fiscal year, United Way Of St Clair County has awarded $500,012 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Port Huron, MI PURPOSE: HEALTH & WELFARE | $69,500 |
MI VOCATIONAL REHABILITATION PURPOSE: HEALTH & WELFARE | $60,000 |
Port Huron, MI PURPOSE: HEALTH & WELFARE | $55,000 |
Port Huron, MI PURPOSE: HEALTH & WELFARE | $48,000 |
Mount Clemens, MI PURPOSE: HEALTH & WELFARE | $41,000 |
Detroit, MI PURPOSE: HEALTH & WELFARE | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of St Clair County has recieved totaling $150,590.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: EMERGENCY FUND ANDCHILDCARE REQUESTS | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,036 |
Wirtz Family Foundation Port Huron, MI PURPOSE: GENERAL FUND | $15,000 |
United Way Of Greater Toledo Toledo, OH PURPOSE: GENERAL OPERATIONS | $7,649 |
The@franklin H And Nancy S Moore Foundation Ann Arbor, MI PURPOSE: PROGRAM SUPPORT | $5,000 |
The@franklin H And Nancy S Moore Foundation Ann Arbor, MI PURPOSE: PROGRAM SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $39,057 |
| Earnings | $1,776 |
| Admin Expense | $539 |
| Grants | $1,075 |
| Ending Balance | $39,219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
United Way Of Greater Toledo Toledo, OH | $26,573,866 | $11,242,567 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |
United Way Of Southwestern Indiana Inc Evansville, IN | $5,892,582 | $5,859,250 |
United Way Of Jackson County Inc Jackson, MI | $0 | $10,716,556 |