UNITED WAY OF DELTA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DELTA COUNTY (EIN 38-1740320)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201243179349301069
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T09:05:13-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN J PAULSON CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 LUDINGTON ST PO BOX 1065	AddressLine1
City	ESCANABA	City
State	MI	State
ZIP Code	49829	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381740320	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF DELTA COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9067863736	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 LUDINGTON ST	AddressLine1
City	ESCANABA	City
State	MI	State
ZIP Code	49829	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE MALLARD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9067863736	Phone
Date Signed	2012-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN J PAULSON	Name
Phone	9067892505	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE MALLARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1100 LUDINGTON ST STE 300	AddressLine1
City	ESCANABA	City
State	MI	State
ZIP Code	49829	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	231620	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	216040	ContributionsGrantsPriorYear
Contributions Grants Current Year	228897	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1876	InvestmentIncomePriorYear
Investment Income Current Year	2723	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	217916	TotalRevenuePriorYear
Total Revenue Current Year	231620	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	137217	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	149500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54961	SalariesEtcPriorYear
Salaries Etc Current Year	40130	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9736	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39483	OtherExpensePriorYear
Other Expenses Current Year	43029	OtherExpensesCurrentYear
Total Expenses Prior Year	231661	TotalExpensesPriorYear
Total Expenses Current Year	232659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13745	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1039	RevenuesLessExpensesCY
Total Assets BOY	316745	TotalAssetsBOY
Total Assets EOY	332886	TotalAssetsEOY
Total Liabilities BOY	167994	TotalLiabilitiesBOY
Total Liabilities EOY	157398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	175488	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	190839	Expense
Description	PROVIDED SUPPORT TO 14 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES	Description
Total Program Service Expense	190839	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIE MALLARD EXECUTIVE DIRECTOR	NamePerson
Telephone Number	9067863736	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 LUDINGTON ST STE 300	AddressLine1
City	ESCANABA	City
State	MI	State
ZIP Code	49829	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JULIE MALLARD
EXECUTIVE DIRECTOR	40.00	X	X	36126	0	0
ESTELLE SMYTH
PAST PRESIDENT	1.00			0	0	0	X
BRENT MADALINSKI
PRESIDENT	1.00			0	0	0	X	X
PADDY FITCH
SECRETARY	1.00			0	0	0	X	X
TODD SALO
DIRECTOR	1.00			0	0	0	X
WILL CARNE
DIRECTOR	1.00			0	0	0	X
SHAUN CARIGNAN
TREASURER	1.00			0	0	0	X	X
DON HOWLETT
DIRECTOR	1.00			0	0	0	X
AMY HUBERT
DIRECTOR	1.00			0	0	0	X
STEVEN MARTIN
DIRECTOR	0.50			0	0	0	X
TIFFANY MILLER
DIRECTOR	0.75			0	0	0	X
BOB RICHARDS
DIRECTOR	1.00			0	0	0	X
APRIL STROPICH
DIRECTOR	1.00			0	0	0	X
DEB DOYLE
DIRECTOR	1.00			0	0	0	X
JOHN DUBORD
DIRECTOR	1						X
MATT HEATH
DIRECTOR	1						X
BONNIE QUINN
DIRECTOR	1						X
DAWN WICKSTROM
DIRECTOR	1						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36126	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	228897	FundraisingEvents
Total Contributions	228897	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	228897	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231620	TotalRevenueColumn
Related Or Exempt Function Income	2723	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	149500	Total
Program Services	149500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36126	Total
Program Services	36126	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1147	Total
Program Services	0	ProgramServices
Management And General	1147	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2857	Total
Program Services	2744	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3125	Total
Program Services	0	ProgramServices
Management And General	3125	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1137	Total
Program Services	0	ProgramServices
Management And General	1137	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	301	Total
Program Services	0	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2595	Total
Program Services	0	ProgramServices
Management And General	2595	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2132	Total
Program Services	0	ProgramServices
Management And General	2132	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2469	Total
Program Services	2469	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2194	Total
Program Services	0	ProgramServices
Management And General	2194	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS/MAINT	914	914	0
DUES	422	422	0
TELEPHONE	1534	1534	0
CAMPAIGN EXPENSES	9736	0	9736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16470	Total
Program Services	0	ProgramServices
Management And General	16470	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232659	Total
Program Services	190839	ProgramServices
Management And General	32084	ManagementAndGeneral
Fundraising	9736	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	147902	BOY
EOY	168924	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	112368	BOY
EOY	103904	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7357	BOY
EOY	7873	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19600	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13702	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1047	BOY
EOY	5898	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47971	BOY
EOY	46187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316745	BOY
EOY	332886	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	745	BOY
EOY	2876	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	165276	BOY
EOY	149500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3660	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1973	BOY
EOY	1362	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167994	BOY
EOY	157398	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99296	BOY
EOY	129300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16755	BOY
EOY	13488	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32700	BOY
EOY	32700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148751	BOY
EOY	175488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316745	BOY
EOY	332886	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1039	ReconcilationRevenueExpenses
Reconcilation Other Changes	27776	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214595	CurrentTaxYearMinus1Year
Current Tax Year	236390	CurrentTaxYear
Total	1304615	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214595	CurrentTaxYearMinus1Year
Current Tax Year	236390	CurrentTaxYear
Total	1304615	Total

Field	Value	IRS element (for citing)
Public Support Total170	1304615	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1876	CurrentTaxYearMinus1Year
Total	8594	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3062	CurrentTaxYearMinus3Years
Total	4537	Total

Field	Value	IRS element (for citing)
Total Support	1317746	TotalSupport
Public Support Pertcentage170	0.99000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: DONATIONS TO COVER DIRECT EXPENSES; 2007: 1475.; 2008: 3062.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19600	OtherCostOrOtherBasis
Depreciation	13702	Depreciation
Book Value	5898	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5898	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION	Description
Book Value	46187	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46187	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL TAXES	Description
Amount	$1,362	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1362	TotalOfAmounts
Total Revenue	231620	TotalRevenue
Total Expenses	232659	TotalExpenses
Excess Or Deficit For Year	-1039	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1039	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	231620	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	231620	RevenueSubtotal
Total Revenue Per Form990	231620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	232659	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	232659	ExpensesSubtotal
Total Expenses Per Form990	232659	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	'07-'08 CAMPAIGN	NameOfEvent1
Name Of Event2	'08-'09 CAMPAIGN	NameOfEvent2

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ALLIANCE AGAINST VIOLENCE & ABUSE
901 1ST AVE SOUTH	ESCANABA	MI	49829	382441878	501C3	15500	0	0	GENERAL OPERATION
BAYCLIFF HEALTH CAMP
PO BOX 310	BIG BAY	MI	49808	386000167	501C3	18750	0	0	GENERAL OPERATIONS
BIG BROSBIG SISTERS
1100 LUDINGTON ST	ESCANABA	MI	49829	382314210	501C3	34750	0	0	GENERAL OPERATIONS
CATHOLIC SOCIAL SERVICES
1401 NO 26TH STREET	ESCANABA	MI	49829	381459382	501C3	9750	0	0	GENERAL OPERATIONS
SALVATION ARMY
3001 5TH AVENUE SO	ESCANABA	MI	49829	390806889	501C3	39500	0	0	GENERAL OPERATIONS
SPECIAL OLYMPICS
PO BOX 275	WELLS	MI	49894	381964643	501C3	7000			GENERAL OPERATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	GOVERNMENTAL REGULATIONS ARE REVIEWED AND FOLLOWED. ALL COMPLIANCE
Pt I Line 2	AND REPORTING REQUIRMENTS ARE COMPLETE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	PRESENTED AT BOARD MEETING
Pt VI, Line 12c	REVIEWED AT ANNUAL MEETING
Pt VI, Line 15	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	DUES BAD DEBTS 16470. 0. 16470. 0.

UNITED WAY OF DELTA COUNTY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (6 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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