United Way Of Midland County
- Assets
- $18.8m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Midland, MI
- Founding
- 01/1959
- Data as of
- 12/2020
- EIN
- 38-1434224
Organization Overview
United Way Of Midland County is located in Midland, MI. The organization was established in 1959. 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 12/2020, United Way Of Midland County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Midland 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 12/2020, United Way Of Midland County generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2020. While expenses have increased by 5.7% per year over the past 6 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 2015, United Way Of Midland County has awarded 168 individual grants totaling $19,626,362. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MIDLAND COMMUNITY THROUGH LEADERSHIP, COLLABORATION, VOLUNTEERISM AND CHARITABLE FUNDRAISING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH AND COMMUNITY IMPACT - DISBURSEMENT TO AND ADMINISTRATION OF FUNDS TO UNITED WAY AGENCIES TO FURTHER THEIR VARIOUS EXEMPT PURPOSES. ALSO COMMUNITY PLANNING AND PROBLEM SOLVING. UWMC IS INVOLVED IN COMMUNITY IMPACT ACTIVITIES PRIMARILY THROUGH THE UNITED WAY COMMUNITY INVESTMENT COMMITTEE, AND THROUGH THE HEALTH AND HUMAN SERVICES COUNCIL OF MIDLAND COUNTY, A STATE-ENDORSED, MULTI-PURPOSE, COLLABORATIVE BODY.
VOLUNTEER CONNECTIONS - MEETS COMMUNITY NEEDS WITH VOLUNTEERS - THROUGH RECRUITMENT AND MATCHING OF VOLUNTEERS WITH OPPORTUNITIES, PROMOTING AND REWARDING VOLUNTEERISM, AND TRAINING AND CONSULTATION WITH AREA NON- PROFITS, SCHOOLS, CHURCHES, SERVICE CLUBS AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Miller Exec Directo | Officer | 40 | $122,483 |
Shannon Robbins Finance Dire | Officer | 40 | $85,406 |
Michael Gavin Treasurer | OfficerTrustee | 1 | $0 |
Sarah Opperman Past Preside | OfficerTrustee | 1 | $0 |
Ann Beck Ci Impact Ch | OfficerTrustee | 1 | $0 |
Jim Nigro Chair | OfficerTrustee | 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 | $12,205,244 |
| Noncash contributions included in lines 1a–1f | $3,020,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,205,244 |
| Total Program Service Revenue | $0 |
| Investment income | $74,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,366 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,494,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,497,677 |
| Grants and other assistance to domestic individuals. | $3,462,324 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,918 |
| Compensation of current officers, directors, key employees. | $89,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,204 |
| Pension plan accruals and contributions | $37,387 |
| Other employee benefits | $80,553 |
| Payroll taxes | $64,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,765 |
| Fees for services: Other | $53,592 |
| Advertising and promotion | $33,463 |
| Office expenses | $424,033 |
| Information technology | $130,978 |
| Royalties | $0 |
| Occupancy | $18,520 |
| Travel | $2,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,426 |
| Interest | $0 |
| Payments to affiliates | $63,936 |
| Depreciation, depletion, and amortization | $67,366 |
| Insurance | $12,661 |
| All other expenses | $0 |
| Total functional expenses | $9,015,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483 |
| Savings and temporary cash investments | $7,072,716 |
| Pledges and grants receivable | $4,798,980 |
| Accounts receivable, net | $388,610 |
| 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 | $364,712 |
| Net Land, buildings, and equipment | $1,108,143 |
| Investments—publicly traded securities | $5,082,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,815,763 |
| Accounts payable and accrued expenses | $2,755,250 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,755,250 |
| Net assets without donor restrictions | $4,713,560 |
| Net assets with donor restrictions | $11,346,953 |
| 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 | $18,815,763 |
Grants Awarded
Over the last fiscal year, United Way Of Midland County has awarded $3,467,754 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
Shepherd, MI PURPOSE: AGENCY ALLOCATION | $429,250 |
Midland, MI PURPOSE: AGENCY ALLOCATION | $318,500 |
Midland, MI PURPOSE: AGENCY ALLOCATION | $245,000 |
Midland, MI PURPOSE: AGENCY ALLOCATION | $236,300 |
Midland, MI PURPOSE: AGENCY ALLOCATION | $227,000 |
Southfield, MI PURPOSE: AGENCY ALLOCATION | $215,000 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that United Way Of Midland County has recieved totaling $1,397,210.
| Awarding Organization | Amount |
|---|---|
Dow Company Foundation Bay City, MI PURPOSE: COMMUNITY WELLBEING | $755,000 |
Midland Area Community Foundation Midland, MI PURPOSE: COMM/HUMAN SERVICES | $205,788 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $195,020 |
Patricia And David Kepler Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $51,572 |
The Doan Family Foundation Midland, MI PURPOSE: OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $4,390,542 |
| Earnings | $723,182 |
| Other Expense | -$31,605 |
| Ending Balance | $5,082,119 |
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 |