United Way Of Delta County
- Assets
- $379.5k
- Revenue
- $88.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Escanaba, MI
- Founding
- 10/1965
- Data as of
- 12/2022
- EIN
- 38-1740320
Organization Overview
United Way Of Delta County is located in Escanaba, MI. The organization was established in 1965. 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. United Way Of Delta 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 12/2022, United Way Of Delta County generated $88.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $163.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Delta County has awarded 54 individual grants totaling $710,684. 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
PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO LOCAL HUMAN SERVICE AGENCIES, ENABLING CONTINUED PUBLIC SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Chenier Director | Trustee | 1 | $0 |
Shane Forshey Director | Trustee | 1 | $0 |
Kristina Hansen Secretary | OfficerTrustee | 1 | $0 |
Tammra Houseman President | OfficerTrustee | 1 | $0 |
Don Howlett Director | Trustee | 1 | $0 |
Brooke Javurek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,983 |
| Total Program Service Revenue | $0 |
| Investment income | -$31,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,908 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,965 |
| 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. | $40,256 |
| Compensation of current officers, directors, key employees. | $10,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,755 |
| Payroll taxes | $2,731 |
| Fees for services: Management | $5,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,484 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,357 |
| Office expenses | $695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $916 |
| Travel | $353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,608 |
| All other expenses | $0 |
| Total functional expenses | $163,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,475 |
| Savings and temporary cash investments | $202,172 |
| Pledges and grants receivable | $15,246 |
| 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 | $844 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,717 |
| Total assets | $379,454 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,770 |
| Total liabilities | $2,770 |
| Net assets without donor restrictions | $222,958 |
| Net assets with donor restrictions | $153,726 |
| 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 | $379,454 |
Grants Awarded
Over the last fiscal year, United Way Of Delta County has awarded $36,629 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BAYCLIFF HEALTH CAMP PURPOSE: GENERAL OPERATIONS | $10,000 |
BIG BROTHERS BIG SISTERS | | | $9,250 |
CATHOLIC SOCIAL SERVICES | | | $8,129 |
COMMUNITY FOUNDWELCOME NEWBORNS | | | $9,250 |