2013-11-15T12:17:52-08:00 2012-12-31 KATHLEEN J PAULSON CPA PC 1214 LUDINGTON ST PO BOX 1065 ESCANABA MI 49829 990 2012-01-01 381740320 UNITED WAY OF DELTA COUNTY UNIT 9067863736 1100 LUDINGTON ST ESCANABA MI 49829 JULIE MALLARD 9067863736 2013-11-10 true KATHLEEN J PAULSON 9067892505 2012 2016-03-07 17:11:31Z JULIE MALLARD 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 202481 false X N/A X 1956 MI PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES 18 18 1 100 0 228897 197992 0 2723 4159 0 231620 202151 149500 150000 0 40130 39748 0 11946 43029 40640 232659 230388 -1039 -28237 332886 303946 157398 153921 175488 150025 PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES false false 192419 PROVIDED SUPPORT TO 14 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES 192419 true true false false false false false false false false true false false true true false true false false false false false false false true 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 18 18 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 40.00 X X 36176 0 0 ESTELLE SMYTH 1.00 X 0 0 0 BRENT MADALINSKI 1.00 X 0 0 0 PADDY FITCH 1.00 X X 0 0 0 WILL CARNE 1.00 X 0 0 0 SHAUN CARIGNAN 1.00 X X 0 0 0 DON HOWLETT 1.00 X 0 0 0 AMY HUBERT 1.00 X 0 0 0 STEVEN MARTIN 1.00 X X 0 0 0 TIFFANY MILLER 1.00 X 0 0 0 BOB RICHARDS 1.00 X 0 0 0 DEB DOYLE 1.00 X 0 0 0 MATT HEATH 1.00 X 0 0 0 JOHN DUBORD 1.00 X 0 0 0 ERICK NYBERG 1 X BONNIE QUINN 1 X TODD SALO 1 X APRIL STROPICH 1 X DAWN WICKSTROM 1 X 36176 false false false 191398 424 6170 197992 2499 1990 330 1660 1660 1660 202151 4159 150000 150000 36176 36176 0 0 3572 3572 0 0 3140 0 3140 0 1166 0 1166 0 1774 0 1774 0 3126 0 3126 0 218 0 218 0 274 0 274 0 2132 0 2132 0 2671 2671 0 0 2164 0 2164 0 REPAIRS/MAINT 1270 0 1270 0 DUES 250 0 250 0 TELEPHONE 1509 0 1509 0 CAMPAIGN EXPENSES 11946 0 0 11946 9000 0 9000 0 230388 192419 26023 11946 100 100 168924 155782 103904 86939 6955 6320 918 881 19600 16373 5898 3227 46187 50697 332886 303946 2876 2955 149500 150000 3660 1362 966 157398 153921 X 129300 99326 13488 17999 32700 32700 175488 150025 332886 303946 X -28237 2774 X false true X true false X 299644 251519 214595 236390 191398 1193546 299644 251519 214595 236390 191398 1193546 1193546 2353 1282 1876 2723 2499 10733 3062 3062 1207341 0.98860 0.99000 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: DONATIONS TO COVER DIRECT EXPENSES; 2008: 3062.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19600 16373 3227 3227 BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION 50697 50697 ACCRUED PAYROLL TAXES 966 966 260140 57989 57989 202151 202151 288377 57989 57989 230388 230388 true BAYCLIFF HEALTH CAMP PO BOX 310 BIG BAY MI 49808 386000167 501C3 18500 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 20500 0 0 GENERAL OPERATIONS SALVATION ARMY 3001 5TH AVENUE SOUTH ESCANABA MI 49829 390806889 501C3 36500 0 0 GENERAL OPERATIONS SPECIAL OLYMPICS PO BOX 275 WELLS MI 49894 381964643 501C3 5500 0 0 GENERAL OPERATIONS TRI-COUNTY SAFE HARBOR 905 1ST AVE S ESCANABA MI 49829 382441878 501C3 15000 0 0 GENERAL OPERATIONS Pt I Line 2 GOVERNMENTAL REGULATIONS ARE REVIEWED AND FOLLOWED. ALL COMPLIANCE Pt I Line 2 AND REPORTING REQUIRMENTS 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 SIMILIAR SIZED AGENCIES IN THE LOCAL AREA Pt XI MARKET REVALUATION Pt XI LINE 5 PRIOR PERIOD ADJUSTMENT MADE TO REFLECT CHANGE IN GRANTING POLICY Form 990, Part IX, Line 24f BAD DEBTS 9000. 9000.