United Way Of Gratiot County
- Assets
- $1.0m
- Revenue
- $381.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Alma, MI
- Founding
- Data as of
- 06/2016
- EIN
- 38-6093791
Organization Overview
United Way Of Gratiot County is located in Alma, MI. As of 06/2016, United Way Of Gratiot County employed 4 individuals. United Way Of Gratiot County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEERS WORKING TOGETHER FOR THE BETTERMENT OF INDIVIDUAL LIVES IN THE COMMUNITY OF GRATIOT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION AND PROGRAM PLANNING - FUNDS RAISED BY UNITED WAY ARE ALLOCATED TO MEMBER AFFILIATED AGENCIES AND AGENCIES DESIGNATED BY DONORS.
FACILITY OPERATIONS - OPERATION OF SHARED FACILITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelvin Grant President | OfficerTrustee | 1 | $0 |
Don Reithel Vice President | OfficerTrustee | 1 | $0 |
Todd Moeggenborg Treasurer | OfficerTrustee | 1 | $0 |
Melissa Dean Secretary | Trustee | 1 | $0 |
Brent Moeggenborg Past President | OfficerTrustee | 1 | $0 |
Pat Duffy Trustee | 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 | $308,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,479 |
| Total Program Service Revenue | $70,195 |
| Investment income | $771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $153,343 |
| 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 | $25,455 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,089 |
| Payroll taxes | $0 |
| Fees for services: Management | $38,404 |
| Fees for services: Legal | $437 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $591 |
| Fees for services: Other | $4,930 |
| Advertising and promotion | $0 |
| Office expenses | $971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,604 |
| Travel | $471 |
| 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 | $34,116 |
| Insurance | $5,119 |
| All other expenses | $5,011 |
| Total functional expenses | $332,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $233,048 |
| Pledges and grants receivable | $71,182 |
| Accounts receivable, net | $1,156 |
| 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 | $919 |
| Net Land, buildings, and equipment | $670,708 |
| Investments—publicly traded securities | $59,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,036,740 |
| Accounts payable and accrued expenses | $11,798 |
| Grants payable | $0 |
| Deferred revenue | $2,831 |
| 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 | $52,482 |
| Total liabilities | $67,111 |
| Unrestricted restricted net Assets | $838,745 |
| Temporarily restricted net Assets | $130,884 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $969,629 |
Grants Awarded
Over the last fiscal year, United Way Of Gratiot County has awarded $116,481 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $13,962 |
BIG BROTHERSBIG SISTERS PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $14,306 |
CHILD ADVOCACY 4-C PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $18,178 |
GRATIOT EMERGENCY HOUSING PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $10,240 |
GIRLS ON THE RUN OF CENTRAL MICHIGAN PURPOSE: GENERAL OPERATING AND DONOR DESIGNATIONS | $5,936 |
WOMENS AID PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $8,438 |