2012-11-12T09:05:13-08:00 2011-12-31 KATHLEEN J PAULSON CPA PC 1214 LUDINGTON ST PO BOX 1065 ESCANABA MI 49829 990 2011-01-01 381740320 UNITED WAY OF DELTA COUNTY UNIT 9067863736 1100 LUDINGTON ST ESCANABA MI 49829 JULIE MALLARD 9067863736 2012-11-01 true KATHLEEN J PAULSON 9067892505 2012-11-12 2011 2016-02-24 21:20:13Z JULIE MALLARD 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 231620 false X N/A X 1956 MI PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES 17 17 2 100 0 216040 228897 0 1876 2723 0 217916 231620 137217 149500 0 54961 40130 0 9736 39483 43029 231661 232659 -13745 -1039 316745 332886 167994 157398 148751 175488 PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES false false 190839 PROVIDED SUPPORT TO 14 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES 190839 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 2 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MI X JULIE MALLARD EXECUTIVE DIRECTOR 9067863736 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 JULIE MALLARD 40.00 X X 36126 0 0 ESTELLE SMYTH 1.00 X 0 0 0 BRENT MADALINSKI 1.00 X X 0 0 0 PADDY FITCH 1.00 X X 0 0 0 TODD SALO 1.00 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 0.50 X 0 0 0 TIFFANY MILLER 0.75 X 0 0 0 BOB RICHARDS 1.00 X 0 0 0 APRIL STROPICH 1.00 X 0 0 0 DEB DOYLE 1.00 X 0 0 0 JOHN DUBORD 1 X MATT HEATH 1 X BONNIE QUINN 1 X DAWN WICKSTROM 1 X 36126 false false false 228897 228897 2723 228897 231620 2723 149500 149500 36126 36126 0 0 1147 0 1147 0 2857 2744 113 0 3125 0 3125 0 1137 0 1137 0 301 0 301 0 2595 0 2595 0 2132 0 2132 0 2469 2469 0 0 2194 0 2194 0 REPAIRS/MAINT 914 0 914 0 DUES 422 0 422 0 TELEPHONE 1534 0 1534 0 CAMPAIGN EXPENSES 9736 0 0 9736 16470 0 16470 0 232659 190839 32084 9736 100 100 147902 168924 112368 103904 7357 7873 19600 13702 1047 5898 47971 46187 316745 332886 745 2876 165276 149500 3660 1973 1362 167994 157398 X 99296 129300 16755 13488 32700 32700 148751 175488 316745 332886 X -1039 27776 X false true true X false X 302467 299644 251519 214595 236390 1304615 302467 299644 251519 214595 236390 1304615 1304615 3083 2353 1282 1876 8594 1475 3062 4537 1317746 0.99000 0.98580 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: DONATIONS TO COVER DIRECT EXPENSES; 2007: 1475.; 2008: 3062.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19600 13702 5898 5898 BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION 46187 46187 ACCRUED PAYROLL TAXES 1362 1362 231620 232659 -1039 -1039 231620 231620 231620 232659 232659 232659 '07-'08 CAMPAIGN '08-'09 CAMPAIGN true 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 Pt I Line 2 GOVERNMENTAL REGULATIONS ARE REVIEWED AND FOLLOWED. ALL COMPLIANCE Pt I Line 2 AND REPORTING REQUIRMENTS ARE COMPLETE. 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.