United Way Of Mason County
- Assets
- $538.4k
- Revenue
- $673.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Ludington, MI
- Founding
- 09/1992
- Data as of
- 03/2022
- EIN
- 38-2943115
Organization Overview
United Way Of Mason County is located in Ludington, MI. The organization was established in 1992. 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 03/2022, United Way Of Mason County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mason 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 03/2022, United Way Of Mason County generated $673.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $721.2k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO ASSIST OTHER NON-PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND GRANTS TO VARIOUS NON-PROFIT ORGANIZATION TO PROVIDE THEM WITH FUNDING FOR THEIR VARIOUS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Russell Executive Director | OfficerTrustee | 40 | $87,923 |
Christine Lamb Chair | OfficerTrustee | 1 | $0 |
Chad Inabinet Vice Chair | OfficerTrustee | 1 | $0 |
Mitch Foster Secretarytreasurer | OfficerTrustee | 2 | $0 |
Steve Brown Director | Trustee | 1 | $0 |
Valerie Rughlig Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,461 |
| Total Program Service Revenue | $69,065 |
| Investment income | $19,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $673,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $289,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,679 |
| Payroll taxes | $23,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $1,369 |
| Office expenses | $3,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,307 |
| Travel | $8,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398 |
| Insurance | $4,190 |
| All other expenses | $24,314 |
| Total functional expenses | $721,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,201 |
| Accounts receivable, net | $63,326 |
| 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 | $1,043 |
| Investments—publicly traded securities | $376,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,405 |
| Accounts payable and accrued expenses | $33,062 |
| 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 | $20,000 |
| Other liabilities | $10,591 |
| Total liabilities | $63,653 |
| Net assets without donor restrictions | $298,021 |
| Net assets with donor restrictions | $176,731 |
| 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 | $538,405 |
Grants Awarded
Over the last fiscal year, United Way Of Mason County has awarded $118,115 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Ludington, MI PURPOSE: COMMUNITY BENEFIT | $23,647 |
Grand Rapids, MI PURPOSE: COMMUNITY BENEFIT | $15,584 |
LAKESHORE RESOURCE NETWORK - FOOD C PURPOSE: COMMUNITY BENEFIT | $10,000 |
Ludington, MI PURPOSE: COMMUNITY BENEFIT | $9,831 |
ARC-WSC-DISASTER SERVICES PURPOSE: COMMUNITY BENEFIT | $9,448 |
SALVATION ARMY - EMERGENCY ASSIST PURPOSE: COMMUNITY BENEFIT | $9,040 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Mason County has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Birtwistle Family Foundation Ludington, MI PURPOSE: GENERAL SUPPORT | $5,000 |
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 |