United Way Of Saginaw County
- Assets
- $8.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Saginaw, MI
- Founding
- 01/1926
- Data as of
- 12/2023
- EIN
- 38-1358215
Organization Overview
United Way Of Saginaw County is located in Saginaw, MI. The organization was established in 1926. 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 Saginaw County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Saginaw 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 12/2023, United Way Of Saginaw County generated $2.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 5 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 2020, United Way Of Saginaw County has awarded 60 individual grants totaling $2,219,722. 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
OUR MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR VISION IS A SAFE, NURTURING COMMUNITY WHERE ALL FAMILIES CAN THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UWSC WORKS WITH VOLUNTEERS, NONPROFITS, GOVERNMENT, BUSINESSES AND FAITH- BASED ORGANIZATIONS TO ASSESS COMMUNITY NEEDS AND ADDRESS COMPLEX ISSUES IN OUR COMMUNITY. THROUGH THE COMMUNITY IMPACT MODEL, UWSC FOCUSES ON THE AREA OF FINANCIAL STABILITY. BASED ON RECOMMENDATIONS FROM OUR COMMUNITY CHANGE TEAM MEMBERS, UWSC PROVIDES FINANCIAL SUPPORT TO 14 AFFILIATED PROGRAMS AT 10 LOCAL ORGANIZATIONS. ADDITIONALLY, UWSC FACILITATES SEVERAL COMMUNITY IMPACT PROGRAMS THAT AIM TO REACH GOALS IN THE SAME FOCUS AREA. AS A RESULT OF THIS STRATEGY, UWSC PLAYS A GREATER LEADERSHIP ROLE, FACILITATES PROGRAMS, SHARES MORE RESOURCES AND IS MORE FOCUSED AND INCLUSIVE.
THE VITA PROGRAM ASSISTS SAGINAW COUNTY RESIDENTS WHO CANNOT AFFORD TO PAY TO HAVE THEIR TAXES PREPARED. LABOR VOLUNTEERS AND COMMUNITY MEMBERS COME TOGETHER TO DESIGN, CONSTRUCT AND INSTALL MOBILITY RAMPS FOR LOW-INCOME, DISABLED RESIDENTS IN SAGINAW COUNTY THROUGH PROJECT INDEPENDENCE. LITERALLY FREEING RESIDENTS FROM THEIR HOMES, THIS PROGRAM GIVES RESIDENTS MORE THAN JUST A FREE RAMP. IN MANY CASES IT ALSO GIVES THEM BACK THEIR INDEPENDENCE. HELPING STUDENTS READ AT GRADE LEVEL OR HIGHER, THE LEXIA LITERACY PROGRAM IS FACILITATED THROUGH UNITED WAY AND HOSTED AT SEVERAL LOCATIONS THROUGHOUT THE COMMUNITY. CHILDREN, AGES BIRTH TO 5, RECEIVE AGE-APPROPRIATE BOOKS FREE THROUGH THE IMAGINATION LIBRARY PROGRAM. THE PROGRAM PROMOTES ACCESS TO KEY LITERACY SKILLS AND SUPPORTS A READINESS FOR LEARNING.
PROJECT HOME PROVIDES ASSISTANCE WITH HOMELESSNESS PREVENTION AND RAPID RE-HOUSING. HOMELESS PREVENTION ASSISTANCE INCLUDES FUNDING FOR RENTAL ARREARAGES AND UTILITY SHUT-OFFS OR DELIVERABLE FUEL FILL-UPS TO ALLOW FAMILIES TO REMAIN STABLY HOUSED. THE HOMELESS MANAGEMENT INFORMATION SYSTEM IS USED TO PREVENT AND END HOMELESSNESS IN SAGINAW COUNTY. IT ASSISTS IN IDENTIFYING GAPS IN SERVICES AND EVALUATING THE PERFORMANCE OF MEMBER AGENCIES IN PROVIDING EMERGENCY TRANSITIONAL AND PERMANENT HOUSING TO MEET THE NEEDS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy S Aldrich Director Of | Officer | 40 | $80,706 |
Audra Davis President/ce | Officer | 40 | $88,196 |
Evan Allardyce Member | Trustee | 1 | $0 |
Jackie Anklam Member | Trustee | 1 | $0 |
Margie Bach Member | Trustee | 1 | $0 |
Pam Brazil Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $847,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,288,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,342 |
| Total Program Service Revenue | $0 |
| Investment income | $140,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,590 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,317,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550,000 |
| Grants and other assistance to domestic individuals. | $239,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,902 |
| Compensation of current officers, directors, key employees. | $105,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,214 |
| Pension plan accruals and contributions | $25,440 |
| Other employee benefits | $79,984 |
| Payroll taxes | $43,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,530 |
| Fees for services: Accounting | $15,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,077 |
| Fees for services: Other | $65,132 |
| Advertising and promotion | $18,816 |
| Office expenses | $127,600 |
| Information technology | $37,611 |
| Royalties | $0 |
| Occupancy | $10,390 |
| Travel | $9,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,701 |
| Payments to affiliates | $16,004 |
| Depreciation, depletion, and amortization | $68,309 |
| Insurance | $17,194 |
| All other expenses | $6,249 |
| Total functional expenses | $2,241,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,201,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $259,219 |
| Accounts receivable, net | $104,822 |
| 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 | $40,113 |
| Net Land, buildings, and equipment | $203,015 |
| Investments—publicly traded securities | $3,924,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,975 |
| Total assets | $8,814,754 |
| Accounts payable and accrued expenses | $148,579 |
| Grants payable | $49,869 |
| Deferred revenue | $2,502,579 |
| 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 | $195,065 |
| Total liabilities | $2,896,092 |
| Net assets without donor restrictions | $4,936,381 |
| Net assets with donor restrictions | $982,281 |
| 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 | $8,814,754 |
Grants Awarded
Over the last fiscal year, United Way Of Saginaw County has awarded $550,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CHILD & FAMILY SERVICES PURPOSE: SEXUAL ASSAULT CENTE | $80,000 |
CAN COUNCIL GLBR PURPOSE: PARENTING | $21,000 |
FIRST WARD COMMUNITY SERVICE PURPOSE: AFTER SCHOOL PROGRAM | $25,000 |
HIDDEN HARVEST PURPOSE: FOOD RESCUE/RE-DISTR | $30,000 |
READ ASSOCIATION PURPOSE: RAISING READERS | $20,000 |
READ ASSOCIATION PURPOSE: YOUTH LITERACY MENTO | $32,000 |