Form 990 for tax year 2023

Totals

Total revenue

$811,207

Total expenses

$868,356

Contributions and grants received

$735,581

Grants paid

$479,283

Program service revenue

$0

Investment income

$75,626

Other revenue

$0

Total assets, end of year

$3,408,276

Total liabilities, end of year

$34,327

Net assets or fund balances, end of year

$3,373,949

Program services expenses (Part IX)

$622,668

Management and general expenses

$107,961

Fundraising expenses

$137,727

Program service expenses (Part III)

$622,668

Program services were 71.7% 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.

Mission and programs · 2023

• COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING COMMUNITY NEEDS. TO ACCOMPLISH THIS, RESOURCES ARE SOLICITED COUNTY-WIDE IN AN ORGANIZED ANNUAL GIVING CAMPAIGN AND THEN ALLOCATED THROUGH A GRANT PROCESS TO VARIOUS HUMAN SERVICE ORGANIZATIONS. THESE GRANTS ARE MONITORED THROUGHOUT THE YEAR TO ENSURE ACCOUNTABILITY TO THE CONTRIBUTORS AND RECIPIENTS OF SERVICES. BOTH THE ANNUAL GIVING CAMPAIGN AND THE GRANTS ALLOCATION AND MONITORING PROCESSES ARE DONE BY VOLUNTEERS WITH THE SUPPORT OF A SMALL STAFF. PROGRAMMATIC FUNDING IS OVERSEEN BY THE CITIZENS REVIEW COMMITTEE AND BOARD OF DIRECTORS AND ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH STAFF ASSISTANCE.

  Expenses $495,420 · Grants $402,034

• DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE AWARENESS, RAMP CONSTRUCTION, CHILDCARE, DENTAL AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. FUNDS ARE AVAILABLE TO DISABLED, HOMELESS, INDIGENT, AND LOW-INCOME ST. CLAIR COUNTY RESIDENTS AFTER ALL OTHER FUNDING RESOURCES ARE EXHAUSTED. ADDITIONALLY, THE ORGANIZATION MAINTAINS A MEDICAL LOAN CLOSET, WHICH PROVIDES DURABLE AND DISPOSABLE MEDICAL EQUIPMENT TO ST. CLAIR COUNTY RESIDENTS. THE DIRECT SERVICES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND ASSISTANCE FROM STAFF.

  Expenses $99,636 · Grants $53,249

• 211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET THEIR HUMAN SERVICE NEEDS. DATA GATHERED BY 211 THROUGH THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY.

  Expenses $27,612 · Grants $24,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• VISITING NURSES ASSOCIATION

  $62,550

  HEALTH & WELFARE

• THE ARC OF ST CLAIR COUNTY

  $50,000

  HEALTH & WELFARE

• MI VOCATIONAL REHABILITATION

  $45,000

  HEALTH & WELFARE

• COMP YOUTH SERVICES - HARBOR

  $41,000

  HEALTH & WELFARE

• DETROIT RESCUE MISSION

  $40,000

  HEALTH & WELFARE

• BLUE WATER RECOVERY

  $40,000

  HEALTH & WELFARE

• CATHOLIC CHARITIES OF SE MI

  $32,253

  HEALTH & WELFARE

• RESAIMAGINATION LIBRARY

  $25,125

  HEALTH & WELFARE

• SANBORN GRATIOT MEMORIAL HOME

  $17,156

  HEALTH & WELFARE

• MICHIGAN CROSSROADS BSA

  $10,366

  HEALTH & WELFARE

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

Provenance

Return type

form_990

Tax year

2023

Filed

26 August 2024

IRS schema version

2023v5.1

Source object

202432479349301308

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

The source document this was parsed from is served over the API, which is where bulk and document access live.