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Nonprofiteer
← UNITED WAY OF CLARE COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF CLARE COUNTY.

Totals

Total revenue
$910,234
Total expenses
$891,305
Contributions and grants received
$905,959
Grants paid
$786,207
Program service revenue
$0
Investment income
$0
Other revenue
$4,275
Total assets, end of year
$408,523
Total liabilities, end of year
$128,998
Net assets or fund balances, end of year
$279,525
Program services expenses (Part IX)
$865,618
Management and general expenses
$16,079
Fundraising expenses
$9,608
Program service expenses (Part III)
$865,618

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $905,959

  • 1g · Noncash contributions included above

    $630,550

  • 6a · Gross rents

    real property $1,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · related or exempt $1,800

  • 8a · Fundraising events: gross income

    $2,475

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,475 · excluded $2,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,657 · program services $155,657

  • 2 · Grants to domestic individuals

    total $630,550 · program services $630,550

  • 5 · Compensation of officers, directors and key employees

    total $46,502 · program services $39,527 · management and general $4,650 · fundraising $2,325

  • 7 · Other salaries and wages

    total $24,265 · program services $18,199 · management and general $4,853 · fundraising $1,213

  • 10 · Payroll taxes

    total $5,412 · program services $4,414 · management and general $727 · fundraising $271

  • 11g · Fees: other

    total $7,823 · program services $3,911 · management and general $1,956 · fundraising $1,956

  • 13 · Office expenses

    total $2,785 · program services $1,391 · management and general $697 · fundraising $697

  • 16 · Occupancy

    total $3,300 · program services $2,474 · management and general $413 · fundraising $413

  • 17 · Travel

    total $328 · program services $216 · management and general $56 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $162 · program services $162

  • 22 · Depreciation, depletion and amortization

    total $333 · program services $167 · management and general $83 · fundraising $83

  • 23 · Insurance

    total $1,707 · program services $853 · management and general $427 · fundraising $427

  • 24a · Other expenses: SUPPLIES

    total $4,849 · program services $2,425 · management and general $1,212 · fundraising $1,212

  • 24b · Other expenses: FOOD TRUCK

    total $3,000 · program services $3,000

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $2,796 · program services $1,398 · management and general $699 · fundraising $699

  • 24d · Other expenses: MISCELLANEOUS

    total $1,836 · program services $1,274 · management and general $306 · fundraising $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,895 · end of year $243,039

  • 3 · Pledges and grants receivable

    beginning of year $58,372 · end of year $60,024

  • 4 · Accounts receivable

    end of year $9,984

  • 10a · Land, buildings and equipment: cost or other basis

    $71,255

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,597

  • 10c · Land, buildings and equipment, net

    beginning of year $9,991 · end of year $9,658

  • 15 · Other assets

    beginning of year $76,178 · end of year $85,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,479 · end of year $5,239

  • 25 · Other liabilities

    beginning of year $115,000 · end of year $123,759

  • 27 · Net assets without donor restrictions

    beginning of year $203,457 · end of year $215,816

  • 28 · Net assets with donor restrictions

    beginning of year $47,500 · end of year $63,709

Mission and programs · 2023

Mission

RESPONSIBLE VOLUNTEERS ENHANCING THE OPPORTUNITY FOR THE PEOPLE OF CLARE AND GLADWIN COUNTIES TO CARE FOR ONE ANOTHER.

Activities or mission (Part I)

TO REPRESENT AND TO SERVE THE OVERALL INTERESTS OF THE CITIZENS OF CLARE AND GLADWIN COUNTIES IN MATTERS CONCERNING INDIVIDUALS AND COMMUNITY HEALTH AND SOCIAL WELL BEING.

  • ALLOCATIONS MADE TO MANY NON-PROFIT ORGANIZATIONS WITHIN THE CLARE AND GLADWIN COUNTY AREAS AND TRANSFERS OF DONOR DESIGNATED CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES.

    Expenses $865,618 · Grants $786,207 · Revenue $1,800

As filed on the 2023 return.

Listed in Part VII

  • Wayne Saupe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Wager

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lacey Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Cole

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lori Fassett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Renner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Schafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Passalacqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Scoville

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Varney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Nevill

    EXECUTIVE DIRECTOR

    Total calculated
    $36,795
    From this org
    $36,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202541289349301819

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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