2018-01-13T06:28:45-08:00 2015-12-31 Paulson & Johnson CPAs 1214 Ludington Street Escanaba MI 49829 990 2015-01-01 381740320 UNITED WAY OF DELTA COUNTY UNIT 9067863736 1100 LUDINGTON ST ESCANABA MI 49829 JULIE MALLARD EXECUTIVE DIRECTOR 9067863736 2017-01-17 true AMY S JOHNSON 9067892505 2015 2021-01-29 14:40:06Z X JULIE MALLARD 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 229427 false X N/A X 1956 MI PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES 15 15 1 100 0 216260 218870 0 1623 2916 0 217883 221786 126052 126000 0 40306 40306 0 10299 38218 31625 204576 197931 13307 23855 308285 335722 128117 128133 180168 207589 PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES false false 155389 PROVIDED SUPPORT TO 14 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES 155389 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X JULIE MALLARD EXECUTIVE DIRECTOR 9067863736 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 JULIE MALLARD EXECUTIVE DIRECTOR 40.00 X X 37376 0 0 TOM ENGLAND DIRECTOR 1.00 X 0 0 0 DEB DOYLE DIRECTOR 1.00 X 0 0 0 PADDY FITCH SECRETARY 1.00 X X 0 0 0 DON HOWLETT DIRECTOR 1.00 X 0 0 0 TOM SABOR TREASURER 1.00 X X 0 0 0 AMY HUBERT SECOND VP 1.00 X X 0 0 0 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 TIFFANY OLSICK FIRST VP 1.00 X X 0 0 0 NICK QUAGHEBEUR DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 X 0 0 0 JEFF SLAGSTAD PRESIDENT 1.00 X X 0 0 0 MIKE KLEIN DIRECTOR 1.00 X 0 0 0 KACIE JANISSE DIRECTOR 1.00 X 0 0 0 KRISTINA HANSEN DIRECTOR 1 X CHRIS BONCZYK DIRECTOR 1 X 37376 false false false 213557 5313 218870 2003 8554 7641 913 913 913 221786 2916 126000 126000 37376 27253 10123 0 2930 2136 794 0 2700 0 2700 0 1338 0 1338 0 498 0 498 0 2576 0 2576 0 265 0 265 0 424 0 424 0 1971 0 1971 0 0 0 0 0 2235 0 2235 0 REPAIRS/MAINT 1605 0 1605 0 DUES 190 0 190 0 TELEPHONE 1524 0 1524 0 CAMPAIGN EXPENSES 10299 0 0 10299 6000 0 6000 0 197931 155389 32243 10299 100 100 175214 183941 66626 89844 5901 5313 922 933 19600 19600 59522 55591 308285 335722 1002 1029 126052 126052 1063 1052 128117 128133 X 118450 -18585 29018 193474 32700 32700 180168 207589 308285 335722 X 23855 3566 X false true X true false X 236390 191398 228634 213825 213557 1083804 236390 191398 228634 213825 213557 1083804 1083804 2723 2499 1900 1623 2003 10748 1094552 0.99020 0.99030 X 0 0 0 19600 19600 BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION 55591 55591 ACCRUED PAYROLL TAXES 1052 1052 219509 1146 1146 218363 218363 199077 1146 1146 197931 197931 true BAYCLIFF HEALTH CAMP PO BOX 310 BIG BAY MI 49808 386000167 501C3 15000 0 0 GENERAL OPERATIONS BIG BROTHERSBIG SISTERS 1100 LUDINGTON ST ESCANABA MI 49808 382314210 501C3 23000 0 0 GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 1401 N 26TH ST ESCANABA MI 49829 381459382 501C3 22800 0 0 GENERAL OPERATIONS SALVATION ARMY 3001 5TH AVENUE SOUTH ESCANABA MI 49829 390806889 501C3 36822 0 0 GENERAL OPERATIONS CHILD AND FAMILY SERVICES UP 1100 LUDINGTON STREET ESCANABA MI 49829 382171575 501C3 7650 0 0 GENERAL OPERATIONS TRI-COUNTY SAFE HARBOR 905 1ST AVE S ESCANABA MI 49829 382441878 501C3 10000 0 0 GENERAL OPERATIONS LUTHERAN SOCIAL SERVICES 1029 N 3RD STREET MARQUETTE MI 49855 390816846 501C3 6000 0 0 GENERAL OPERATIONS COMMUNITY FOUNDATIONWELCOME NEWBORNS 2420 1ST AVE S ESCANABA MI 49829 383227080 501C3 9000 0 0 GENERAL OPERATIONS Pt I Line 2 GOVERNMENT REGULATIONS ARE REVIEWED AND FOLLOWED. ALL COMPLIANCE AND REPORTING REQUIREMENTS ARE COMPLETE. Pt VI, Line 11b PRESENTED AT BOARD MEETING Pt VI, Line 12c REVIEWED AT ANNUAL MEETING Pt VI, Line 15a WAGE INFORMATION COLLECTED FOR SIMILAR SIZED AGENCIES IN THE LOCAL AREA Pt XI LINE 5 PRIOR PERIOD ADJUSTMENT MADE TO REFLECT CHANGE IN GRANTING POLICY Other AMENDING FOR RECEIVABLES INCLUDED IN CASH, UNDERSTATED ACCOUNTS RECEIVABLE AND RECLASSIFICATION OF FUND BALANCE CATEGORIES Form 990, Part IX, Line 24e BAD DEBTS 6000. 0. 6000. 0.