2011-11-08T14:54:16-08:00 2010-12-31 KATHLEEN J PAULSON CPA PC 1214 LUDINGTON ST PO BOX 1065 ESCANABA MI 49829 990 2010-01-01 381740320 UNITED WAY OF DELTA COUNTY UNIT 9067863736 1100 LUDINGTON ST ESCANABA MI 49829 JULIE MALLARD 9067863736 2011-11-02 KATHLEEN J PAULSON 9067892505 2011-11-08 2010 2016-03-07 17:11:31Z JULIE MALLARD 1100 LUDINGTON ST STE 300 ESCANABA MI 49829 217916 false X N/A X 1956 MI PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES 14 14 2 100 0 251519 216040 0 1282 1876 0 252801 217916 155401 137217 0 58350 54961 0 13963 46971 39483 260722 231661 -7921 -13745 319320 316745 167521 167994 151799 148751 PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES false false 178096 PROVIDED SUPPORT TO 15 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES 178096 true true 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 14 14 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 36839 0 0 ESTELLE SMYTH 1.00 X 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 PETER JENNINGS 1.00 X 0 0 0 STEVEN MARTIN 0.50 X 0 0 0 TIFFANY MILLER 0.75 X 0 0 0 ERICK NYBERG 1.00 X 0 0 0 BOB RICHARDS 1.00 X 0 0 0 APRIL STROPICH 1.00 X 0 0 0 36839 false false false 215336 704 216040 1876 215336 217916 1876 137217 137217 36839 36839 0 0 13653 0 13653 0 595 595 0 0 3874 2824 1050 0 2850 0 2850 0 1063 0 1063 0 379 0 379 0 2757 0 2757 0 523 0 523 0 2160 0 2160 0 621 621 0 0 1258 0 1258 0 REPAIRS/MAINT 1218 0 1218 0 SPECIAL INITIATIVES 1077 0 1077 0 TELEPHONE 1521 0 1521 0 CAMPAIGN EXPENSES 13963 0 0 13963 BAD DEBTS 9791 0 9791 0 302 0 302 0 231661 178096 39602 13963 100 100 140181 147902 121880 112368 10585 7357 12280 11233 1668 1047 44906 47971 319320 316745 413 745 165276 165276 1832 1973 167521 167994 X 106893 99296 12326 16755 32580 32700 151799 148751 319320 316745 X -13745 10697 X false true true X false X 334438 302467 299644 251519 214595 1402663 334438 302467 299644 251519 214595 1402663 1402663 5594 3083 2353 1282 1876 14188 1543 1475 3062 6080 1422931 0.98580 0.98430 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: DONATIONS TO COVER DIRECT EXPENSES; 2006: 1543.; 2007: 1475.; 2008: 3062.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12280 11233 1047 1047 BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION 47971 47971 ACCRUED PAYROLL TAXES 1973 1973 217916 231661 -13745 -13745 '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-B, Line 11a PRESENTED AT BOARD MEETING Pt VI-B, Line 12c REVIEWED AT ANNUAL MEETING Pt VI-B, Line 15 WAGE INFORMATION COLLECTED FOR SIMILIAR SIZED AGENCIES IN THE LOCAL AREA Pt XI MARKET REVALUATION Form 990, Part IX, Line 24f DUES 302. 0. 302. 0.