United Way Of Bay County Inc
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Bay City, MI
- Founding
- 07/1957
- Data as of
- 12/2021
- EIN
- 38-1360524
Organization Overview
United Way Of Bay County Inc is located in Bay City, MI. The organization was established in 1957. 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 12/2021, United Way Of Bay County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Bay County Inc 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 12/2021, United Way Of Bay County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $990.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Bay County Inc has awarded 64 individual grants totaling $1,930,824. 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 BRING OUR COMMUNITY TOGETHER TO IMPACT LIVES. THE UNITED WAY OF BAY COUNTY WILL PRODUCE EFFICIENT AND EFFECTIVE OUTCOMES FOR PEOPLE IN OUR COMMUNITY BY ASSESSING GAPS IN HUMAN SERVICES AND COLLABORATING WITH COMMUNITY IMPACT PARTNERS TO ADDRESS THOSE GAPS. AS WE DEVELOP RESOURCES IN AND FOR THE COMMUNITY, WE WILL PROACTIVELY SECURE FUNDS, ASSETS, AND VOLUNTEERS TO IMPACT THOSE EFFORTS. WE WILL MEASURE RESULTS REGULARLY, OBJECTIVELY, AND PUBLICLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT & PLANNING: INCLUDES RESEARCH ON BAY COUNTY DATA AND COMMUNITY PLANNING AND COLLABORATION WITH NON-PROFIT, BUSINESS AND GOVERNMENT TO IDENTIFY NEEDS IN THE UNITED WAY PRIORITY AREAS OF EDUCATION, HEALTH AND INCOME STABILITY. COORDINATION OF 20 VOLUNTEERS TO ALLOCATE RESOURCES TO LOCAL PROGRAMS THAT DEMONSTRATE MEASURABLE OUTCOMES ON COMMUNITY IDENTIFIED ISSUES. UNITED WAY STAFF PARTICIPATES IN ALL MAJOR ACTIVE COMMUNITY COLLABORATIVE TASKS FORCE GROUPS ESTABLISHED BY THE HUMAN SERVICE COLLABORATIVE COUNCIL.
COMMUNITY SERVICES: THIS PROGRAM PROVIDES CASE MANAGEMENT, DIRECT SERVICES, INFORMATION AND REFERRAL TO HUNDREDS OF COMMUNITY MEMBERS: ALSO THE PROGRAM OFFERS PRESENTATIONS TO INDIVIDUALS PROVIDING INFORMATION ABOUT CURRENT NEEDS AND ASSISTING STUDENTS TO BECOME COMMUNITY SERVICE ACTIVISTS TO IMPACT CHANGE IN BAY COUNTY.
VOLUNTEER RESOURCES: 769 INDIVIDUALS WERE RECRUITED FOR NON-PROFIT AGENCIES AND COMMUNITY PROJECTS THROUGHOUT BAY COUNTY TO ANSWER COMMUNITY NEEDS. THIS INCLUDES A RETIRED AND SENIOR VOLUNTEER PROGRAM FOR RESIDENTS, AGE 55 AND OLDER. VOLUNTEERS CAN FIND AND REGISTER FOR OPPORTUNITIES AT WWW.UNITEDWAYBAYCOUNTY.ORG/GET-INVOLVED/VOLUNTEER.
COMMUNITY EDUCATION AND COMMUNICATION: COMMUNICATING THE GAPS AND NEEDS OF HUMAN SERVICES IN BAY COUNTY TO RESIDENTS AND BUSINESSES IN THE FORM OF FORMAL PRESENTATIONS, GROUP EDUCATION, PRINT MEDIA, WEB BASED COMMUNICATION AND SOCIAL MEDIA. INCLUDES PERIODIC PERCEPTION SURVEY AND ANNUAL TABULATION OF MEASURABLE RESULTS FROM FUNDED UNITED WAY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Luzack President/ce | Officer | 40 | $55,248 |
Corrina Scharf Vice Preside | OfficerTrustee | 4 | $0 |
Matt Reinbold Treasurer | OfficerTrustee | 4 | $0 |
Kristen Wenzel President | OfficerTrustee | 4 | $0 |
Jacob Hilliker Secretary | OfficerTrustee | 4 | $0 |
David Peruski Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $873,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,122 |
| Total Program Service Revenue | $0 |
| Investment income | $221,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $448,206 |
| 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. | $55,248 |
| Compensation of current officers, directors, key employees. | $16,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,022 |
| Pension plan accruals and contributions | $7,761 |
| Other employee benefits | $12,685 |
| Payroll taxes | $12,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,270 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,980 |
| Office expenses | $8,242 |
| Information technology | $1,199 |
| Royalties | $0 |
| Occupancy | $145,187 |
| Travel | $3,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $634 |
| Interest | $0 |
| Payments to affiliates | $14,632 |
| Depreciation, depletion, and amortization | $5,981 |
| Insurance | $13,010 |
| All other expenses | $17,052 |
| Total functional expenses | $990,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,434 |
| Savings and temporary cash investments | $184,118 |
| Pledges and grants receivable | $126,500 |
| Accounts receivable, net | $11,903 |
| 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 | $199 |
| Net Land, buildings, and equipment | $169,412 |
| Investments—publicly traded securities | $1,978,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,088,206 |
| Accounts payable and accrued expenses | $294,085 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $53,764 |
| Total liabilities | $362,849 |
| Net assets without donor restrictions | $2,319,738 |
| Net assets with donor restrictions | $405,619 |
| 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 | $3,088,206 |
Grants Awarded
Over the last fiscal year, United Way Of Bay County Inc has awarded $438,456 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Bay City, MI PURPOSE: DOMESTIC VIOL/YOUTH | $130,000 |
Bay City, MI PURPOSE: EDUCATION & CAREER | $70,000 |
Bay City, MI PURPOSE: CHILD ABUSE PREVENT | $45,156 |
Bay City, MI PURPOSE: CHILD/ ADULT CARE | $28,130 |
Midland, MI PURPOSE: COMPREHENSIVE INFO | $28,000 |
Bay City, MI PURPOSE: ADULT LIT/SUMMER TUT | $27,070 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Way Of Bay County Inc has recieved totaling $151,002.
| Awarding Organization | Amount |
|---|---|
Dow Company Foundation Bay City, MI PURPOSE: COMMUNITY WELLBEING | $80,000 |
Consumers Energy Foundation Jackson, MI PURPOSE: 2021 CORPORATE CONTRIBUTION | $35,000 |
Gougeon Employees Foundation Bay City, MI PURPOSE: COMMUNITY | $14,950 |
Bay Area Community Foundation Bay City, MI PURPOSE: 2021 FUND DISBURSEMENTS, GIVE LOCAL BAY 2021 DISBURSEMENT, VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | $12,751 |
Orville And Helaine Lutz Memorial Trust Columbus, OH PURPOSE: GENERAL OPERATING | $7,500 |
Horbal Family Charitable Foundation Midland, MI PURPOSE: TO SUPPORT THE MISSION OF THE ORGANI | $750 |
Endowment Analysis
| Beg. Balance | $1,442,529 |
| Earnings | $148,845 |
| Admin Expense | $7,660 |
| Other Expense | $74,693 |
| Ending Balance | $1,442,529 |
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 |