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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Moeggenborg Treasurer | OfficerTrustee | 1 | $0 |
Brent Moeggenborg Past President | OfficerTrustee | 1 | $0 |
Kelvin Grant President | OfficerTrustee | 1 | $0 |
Don Reithel Vice President | OfficerTrustee | 1 | $0 |
Melissa Dean Secretary | Trustee | 1 | $0 |
Joann Sanders Trustee | Trustee | 1 | $0 |
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 |
Over the last fiscal year, United Way Of Gratiot County has awarded $116,481 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
Alma, MI PURPOSE: DONOR DESIGNATIONS | $45,421 |
Alma, MI PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $18,178 |
Alma, MI PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $14,306 |
Washington, DC PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $13,962 |
Alma, MI PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $10,240 |
Mt Pleasant, MI PURPOSE: PROGRAM OPERATING AND DONOR DESIGNATIONS | $8,438 |
Over the last fiscal year, we have identified 1 grants that United Way Of Gratiot County has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Yeo & Yeo Foundation Saginaw, MI PURPOSE: HEALTH & HUMAN SERVICES | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |