United Way Of Delta County
- Assets
- $437.8k
- Revenue
- $195.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Escanaba, MI
- Founding
- 10/1965
- Data as of
- 12/2021
- 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 12/2021, United Way Of Delta County generated $195.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $165.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Delta County has awarded 50 individual grants totaling $674,055. 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
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 |
|---|---|---|---|
Kristina Hansen 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Stephen Nolde President | OfficerTrustee | 1 | $0 |
Amy Savage 1st Vice Pre | OfficerTrustee | 1 | $0 |
Rhonda Lavigne Secretary | OfficerTrustee | 1 | $0 |
Jessica Daniels-Warner Director | Trustee | 1 | $0 |
Don Howlett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,724 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,782 |
| Total Program Service Revenue | $0 |
| Investment income | $10,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,973 |
| 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. | $39,661 |
| Compensation of current officers, directors, key employees. | $9,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,484 |
| Payroll taxes | $2,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,690 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,268 |
| Office expenses | $731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,516 |
| Travel | $365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,231 |
| All other expenses | $1,262 |
| Total functional expenses | $165,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $195,421 |
| Pledges and grants receivable | $63,133 |
| 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 | $178,191 |
| Total assets | $437,764 |
| 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 | $1,308 |
| Total liabilities | $1,308 |
| Net assets without donor restrictions | $264,424 |
| Net assets with donor restrictions | $172,032 |
| 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 | $437,764 |
Grants Awarded
Over the last fiscal year, United Way Of Delta County has awarded $47,200 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Escanaba, MI | | $14,000 |
Marquette, MI | | $11,000 |
Escanaba, MI | | $9,500 |
Big Bay, MI PURPOSE: GENERAL OPERATIONS | $7,500 |
Escanaba, MI | | $5,200 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Delta County has recieved totaling $19,333.
| Awarding Organization | Amount |
|---|---|
John And Melissa Besse Foundation Gladstone, MI PURPOSE: CHARITABLE OPERATIONS | $10,000 |
Oliver Felton Charitable Tr Marquette, MI PURPOSE: GENERAL OPERATING | $5,708 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $2,500 |
Robert & Jeanine Dagenais Foundation Escanaba, MI PURPOSE: SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
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 |