UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-12
IRS object ID
202410169349304856
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-12T01:05:45-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205124049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMSON & METIVIER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 W RIDGE ST STE 11AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381358204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MARQUETTE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9062268171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 W FAIR AVENUE PO BOX 73 APT 26AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew M RickauerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9062268171PhoneNum
Signature2024-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAndrewPersonFirstNm
Person LastRickauerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK N THOMSONPreparerPersonNm
PTINP00710041PTIN
Phone9062261979PhoneNum
Preparation2024-01-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew M RickauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 East Fair Avenue PO Box 73AddressLine1Txt
CityMarquetteCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$439,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWMQT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionFocusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers583TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$357,816PYContributionsGrantsAmt
CY Contributions Grants$307,225CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$812PYInvestmentIncomeAmt
CY Investment Income$3,941CYInvestmentIncomeAmt
CY Other Revenue$106,391CYOtherRevenueAmt
PY Total Revenue$358,628PYTotalRevenueAmt
CY Total Revenue$417,557CYTotalRevenueAmt
PY Grants And Similar Paid$197,312PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$217,263CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,950CYTotalFundraisingExpenseAmt
PY Other Expenses$60,630PYOtherExpensesAmt
CY Other Expenses$72,611CYOtherExpensesAmt
PY Total Expenses$353,080PYTotalExpensesAmt
CY Total Expenses$392,980CYTotalExpensesAmt
PY Revenues Less Expenses$5,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,577CYRevenuesLessExpensesAmt
Total Assets BOY$565,241TotalAssetsBOYAmt
Total Assets EOY$586,799TotalAssetsEOYAmt
Total Liabilities BOY$293,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,762NetAssetsOrFundBalancesEOYAmt
MissionFocusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$255,770ExpenseAmt
DescFund Distribution - Through the community investment process, community volunteers, with the support of the United Way staff, perform an in-depth review of various local 501c3 non-profit agencies program proposals and meet with agency representatives to determine distribution of funds from the annual pledge drive. Agencies programs must address identified community needs, track program outcomes and achieve positive results in the following impact areas basic needs emergency food, clothing, shelter, youth programs, medical assisant/health care programs, and elderly citizens adults with disabilities. Approximately 22 programs were funded annually. United Way of Marquette County provides donors with a choice in its annual pledge drive. Contributions can be designated to a specific 501c3 health and human service organization serving Marquette County or contributions can be undesignated and allocated to agencies via the review process. United Way cannot guarantee how undesignated funds will be used.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$98,889ExpenseAmt
DescCommunity Building - Through staff participation in local business leader gatherings, nonprofit agency meetings and other collaborative partnerships, community issues and priorities are uncovered resulting in the identification of health and human service critical issues, resources that currently exist and resources that are missing in addressing the needs in our community to improve peoples lives.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$354,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW RICKAUERPersonNm
Phone9062268171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 W FAIR AVE STE 26AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ANDREW RICKAUER
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)$69,356$0$2,080
MICHAEL ANGELI II
PRESIDENT001.00$0$0$0Yes (X)Yes (X)
GREG NYEN
VICE PRESIDENT001.00$0$0$0Yes (X)Yes (X)
LINDA ST ARNAULD
SECRETARY001.00$0$0$0Yes (X)Yes (X)
DAVID BLACK
TREASURER001.00$0$0$0Yes (X)Yes (X)
SHAWN BECKMAN-OWSLEY
CI COMMITEE CHAIR001.00$0$0$0Yes (X)Yes (X)
JENNIFER WIECZOREK
DIRECTOR001.00$0$0$0Yes (X)
MICHAEL ANGELI III
DIRECTOR001.00$0$0$0Yes (X)
GABE SEELEN
DIRECTOR001.00$0$0$0Yes (X)
GENEVIEVE MORGAN
DIRECTOR001.00$0$0$0Yes (X)
RICHARD GRAYBILL
DIRECTOR001.00$0$0$0Yes (X)
TIM WAKKURI
DIRECTOR001.00$0$0$0Yes (X)
RYAN STERN
DIRECTOR001.00$0$0$0Yes (X)
KAREN WUOKKO
DIRECTOR001.00$0$0$0Yes (X)
ANN CRANDELL-WILLIAMS
DIRECTOR001.00$0$0$0Yes (X)
DANA LALONDE
DIRECTOR001.00$0$0$0Yes (X)
SUZANNE SHARLAND-HEMMILA
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,356TotalReportableCompFromOrgAmt
Total Other Compensation$2,080TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$271,202FederatedCampaignsAmt
All Other Contributions$36,023AllOtherContributionsAmt
Total Contributions$307,225TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,941TotalRevenueColumnAmt
Related Or Exempt Func Income$3,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$128,266FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,875FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,391TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,557TotalRevenueColumnAmt
Related Or Exempt Func Income$3,941RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$217,263TotalAmt
Program Services$217,263ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,356TotalAmt
Program Services$51,826ProgramServicesAmt
Management And General$8,858ManagementAndGeneralAmt
Fundraising$8,672FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,425TotalAmt
Program Services$17,504ProgramServicesAmt
Management And General$2,992ManagementAndGeneralAmt
Fundraising$2,929FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,785TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Management And General$401ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,139TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,590TotalAmt
Program Services$8,633ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,543TotalAmt
Program Services$7,691ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,953TotalAmt
Program Services$4,381ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,064TotalAmt
Program Services$2,087ProgramServicesAmt
Management And General$2,541ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,223TotalAmt
Program Services$6,502ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,746TotalAmt
Program Services$18,245ProgramServicesAmt
Management And General$2,090ManagementAndGeneralAmt
Fundraising$2,411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Program Services$875ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,164TotalAmt
Program Services$4,709ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Program Services$1,290ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Program Services$3,581ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES SUBSCRIPTIONSDesc
Total$2,848TotalAmt
Program Services$2,680ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,980TotalAmt
Program Services$354,659ProgramServicesAmt
Management And General$19,371ManagementAndGeneralAmt
Fundraising$18,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,317BOYAmt
EOY$158,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,904BOYAmt
EOY$330,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,726BOYAmt
EOY$93,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,342BOYAmt
EOY$3,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,952BOYAmt
EOY$662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,241BOYAmt
EOY$586,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$3,932EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$197,312BOYAmt
EOY$204,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,672BOYAmt
EOY$68,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,256BOYAmt
EOY$277,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,985BOYAmt
EOY$309,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,985BOYAmt
EOY$309,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,241BOYAmt
EOY$586,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,577ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$13,200DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,816CurrentTaxYearMinus1YearAmt
Current Tax Year$307,225CurrentTaxYearAmt
Total$1,607,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,816CurrentTaxYearMinus1YearAmt
Current Tax Year$307,225CurrentTaxYearAmt
Total$1,607,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$187,859SubstantialContributorsTotAmt
Public Support Total170$1,420,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812CurrentTaxYearMinus1YearAmt
Current Tax Year$3,941CurrentTaxYearAmt
Total$12,072TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$106,391CurrentTaxYearAmt
Total$106,391TotalAmt
FieldValueIRS element (for citing)
Total Support$1,726,427TotalSupportAmt
Gross Receipts Rltd Activities$128,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82260PublicSupportCY170Pct
Public Support PY1700.91300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,586BeginningYearBalanceAmt
Contributions$1,516ContributionsAmt
Investment Earnings Or Losses$17,474InvestmentEarningsOrLossesAmt
Other Expenditures$11,497OtherExpendituresAmt
Administrative Expenses$3,563AdministrativeExpensesAmt
End Year Balance$218,516EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,427BeginningYearBalanceAmt
Contributions$220,580ContributionsAmt
Investment Earnings Or Losses-$31,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,200GrantsOrScholarshipsAmt
Administrative Expenses$3,438AdministrativeExpensesAmt
End Year Balance$214,586EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,865BeginningYearBalanceAmt
Contributions$1,453ContributionsAmt
Investment Earnings Or Losses$7,432InvestmentEarningsOrLossesAmt
Administrative Expenses$323AdministrativeExpensesAmt
End Year Balance$33,427EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,525BeginningYearBalanceAmt
Contributions$1,672ContributionsAmt
Investment Earnings Or Losses$1,966InvestmentEarningsOrLossesAmt
Administrative Expenses$298AdministrativeExpensesAmt
End Year Balance$24,865EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,193BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
Administrative Expenses$291AdministrativeExpensesAmt
End Year Balance$21,525EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,368OtherCostOrOtherBasisAmt
Depreciation$5,960DepreciationAmt
Book Value$408BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,973OtherCostOrOtherBasisAmt
Depreciation$24,719DepreciationAmt
Book Value$254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$662TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Designations payable$68,407
FieldValueIRS element (for citing)
Total Liability$68,407TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$430,757TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,200RevenueNotReportedAmt
Revenue Subtotal$417,557RevenueSubtotalAmt
Total Revenue Per Form990$417,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$392,980TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$392,980ExpensesSubtotalAmt
Total Expenses Per Form990$392,980TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Detroit Red Wings Alumni EventEvent1Nm
Gross Receipts Event1$128,266GrossReceiptsEvent1Amt
Gross Revenue Event1$128,266GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,287RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$16,588OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,266GrossReceiptsTotalAmt
Gross Revenue Total Events$128,266GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,287RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$16,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,875DirectExpenseSummaryEventsAmt
Net Income Summary$106,391NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMERS ASSOCIATION
309 S FRONT STE 233MARQUETTEMI49855382378032501C3$3,300Caregiver Education Support
BIG BROTHERS BIG SISTERS
97 S FOURTH STREETISHPEMINGMI49849381966729501C3$11,810Evidence Based Mentoring
COMMUNITY ACTION ALGER-MARQUETTE
1125 COMMERCE DRIVEMARQUETTEMI49855381797320501C3$12,028Meals On Wheels
CANCER CARE OF MQT CO
570 CO RD PCCISHPEMINGMI48949382251717501C3$14,100Cancer Patient Services
CAREGIVER INCENTIVE PROJECT
PO BOX 637MARQUETTEMI49855834247038501C3$6,545Caregiver Academy - Create a Pipeline
BAY CLIFF HEALTH CAMP
PO BOX 310BIG BAYMI49808386000167501C3$4,938Camp for people with disabilities
FEEDING AMERICA WEST MI
864 W RIVER CENTER DR NECOMSTOCKMI49321382439659501C3$5,500Mobile Food Pantries - Marquette County
GIRLS SCOUTS - NW GREAT LAKES
3020 US 41 W STE 321MARQUETTEMI49855391016314501C3$5,500Girl Scout Leadership Experience
GREAT LAKES RECOVERY CENTERS
97 S FOURTH STREET STE CISHPEMINGMI49849382453316501C3$5,783Bridges program
GREATER ISHPEMING COMM ON AGING
320 S PINE STREETISHPEMINGMI49849382429118501C3$8,500Western Township Outreach Worker
JANZEN HOUSE
146 WEST SPRINGMARQUETTEMI49855382494635501C3$9,167Low-Income Shelter
LAKE SUPERIOR HOSPICE
914 W BARAGA AVEMARQUETTEMI49855382327011501C3$7,348Adult Day Services
LAKE SUPERIOR VILLAGE
712 CHIPPEWA SQUARE STE 200MARQUETTEMI49855383629815501C3$13,920After School Summer Program
LUTHERN SOCIAL SERVICES
1029 THIRD ST STE BMARQUETTEMI49855390816846501C3$7,825Welcome Home Program
MARQUETTE CO HABITAT FOR HUMANITY
2354 US 41 SOUTHMARQUETTEMI49855383044937501C3$10,164Humanity Portable Ramp System
NEGAUNEE SENIOR CENTER
410 JACKSON STREETNEGAUNEEMI49866386004640501C3$9,590Bridging the Generational Gap
PROPLYLON NONPROFIT HOUSING
1500 NORWAY AVEMARQUETTEMI49855382219645501C3$9,745Independent Care Services
RETIRED SENIOR VOLUNTEER PROGRAM
184 US 41 EASTNEGAUNEEMI49866386004869501C3$7,135Retired Sr Volunteer Program
ROOM AT THE INN
347 ROCK STREETMARQUETTEMI49855800524559501C3$11,806Homeless shelter
STAR CHILDREN'S BEREAVEMENT SERVICES
PO BOX 878MARQUETTEMI49855453537300501C3$9,100Camp STAR
SUPERIOR WATERSHED PARTNERSHIP
2 PETER WHITE DRIVEMARQUETTEMI49855383492677501C3$7,283Community climate education projects
TEACHING FAMILY HOMES
1000 SILVER CREEK ROADMARQUETTEMI49855382425199501C3$4,375Purchase of new appliances
YMCA OF MQT CO
1420 PINE STREETMARQUETTEMI49855383211419501C3$7,750Financial Assistance Program
WOMENS CENTER
1310 S FRONT STMARQUETTEMI49866382340624501C4$11,486Empowering victims and survivors
FieldValueIRS element (for citing)
Total Other Org24TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15The Personnel Committee annually reviews staff compensation levels and recommends compensation adjustments to the Finance Committee prior to the formulation and approval of the annual budget. The Executive Committee of the Board conducts an annual review of the Executive Director.
Form 990, Part VI, Section C, Line 19The Form 990 of the United Way of Marquette County is available on the GuideStar website and its own website. The United Ways Articles of Incorporation are available on the State of Michigans website. All other governing documents, policies, and audited financial statements are available upon request.
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the Executive Director, Board President, and Treasurer. It is then sent to the Finance - Executive Committee for review and discussion before filing.

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