Branch County United Way Inc
- Assets
- $325.7k
- Revenue
- $218.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Coldwater, MI
- Founding
- 11/1976
- Data as of
- 12/2022
- EIN
- 38-1554662
Organization Overview
Branch County United Way Inc is located in Coldwater, MI. The organization was established in 1976. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Branch County United Way 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 12/2022, Branch County United Way Inc generated $218.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $215.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Branch County United Way Inc has awarded 66 individual grants totaling $830,073. 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
IT IS THE PURPOSE OF BRANCH COUNTY UNITED WAY, INC. TO SOLICIT, COLLECT AND RECEIVE MONEY FOR A COMMUNITY FUND. THE ORGANIZATION ALLOCATES THE FUNDS RECEIVED BETWEEN VARIOUS LOCAL AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 1 AND STATEMENT 3
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Sheppard Executive Di | OfficerTrustee | 40 | $48,969 |
Eric Anglin Board Member | Trustee | 1 | $0 |
Bridget Barle Board Member | Trustee | 1 | $0 |
Miranda Foster Board Member | Trustee | 1 | $0 |
Becky Gordon Secretary | OfficerTrustee | 1 | $0 |
Rachel Hard Board Member | 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 | $108,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,260 |
| Total Program Service Revenue | $0 |
| Investment income | -$14,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,173 |
| Net Income from Gaming Activities | $20,966 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,962 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,800 |
| Travel | $488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,125 |
| Total functional expenses | $215,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $325,719 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,719 |
| Accounts payable and accrued expenses | $1,420 |
| 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 | $1,420 |
| Net assets without donor restrictions | $324,299 |
| Net assets with donor restrictions | $0 |
| 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 | $325,719 |
Grants Awarded
Over the last fiscal year, Branch County United Way Inc has awarded $99,295 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BCCADVSHELTERHOUSEGETTING AHEADT PURPOSE: DOMESTIC VIOLENCE | $24,500 |
BEGINNINGS CARE FOR LIFE PURPOSE: HEALTH AND WELLNESS | $7,000 |
BISD - FAMILY SUCCESS PROGRAM PURPOSE: SUCCESS PROGRAM | $10,000 |
BRONSON AREA YOUTH PROGRAM PURPOSE: AFTER SCHOOL PROGRAM | $12,500 |
DOLLY PARTON PROGRAM | | | $35,295 |
COMMUNITY UNLIMITED INC PURPOSE: AFTER SCHOOL PROGRAM | $10,000 |