Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Char-Em United Way Inc
EIN 23-7049778 • 501(c)3 • Boyne City, MI
Profile
To improve the lives of people in Charlevoix and Emmet Counties by working together to share community resources. To this end, Char-Em United Way provides financial and other support to effective health and human service programs which meet identified community needs. The organization also serves as a catalyst to develop new services to meet currently-unmet needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $490,027 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $397,817 (-100%) from 2021
Revenue
Down$47,900
Down $232,419 (-83%) from 2021
Expenses
Up$443,794
Up $180,680 (+69%) from 2021
Net Income
Down-$395,894
Down $413,099 (-2401%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $47,900
- Expenses
- $443,794
- Net income
- -$395,894
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 20, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $49,954
Mission and Program Overview
Mission
Char-Em United Way serves as a catalyst to develop new strategies and services to meet currently unmet needs, primarily in the areas of education, income stability, and community health. Char-Em United Way also provides financial and other support to effective health and human service programs which meet identified community needs, serves as the local administer for the Federal Emergency Food and Shelter Program, coordinates volunteers for community organizations, provides prescription discount cards, and advocates for area citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Investments - these are grants made to those agencies that meet our criteria for well-run and effective agencies and that run programs addressing local issues in our focus areas of education, financial stability and health. Char-Em United Way's focus is on supporting and reducing the number of ALICE households in our county area. EDUCATION - Helping young children (0-8) achieve their potential. Outcomes: Children exit preschool with age appropriate skills in all developmental domains (cognitive, social, emotional, gross motor, fine motor, language) including early literacy skills, and third graders reading at grade-level proficiency. FINANCIAL STABILITY - Providing a safety net for families to help ensure basic needs are met. This includes working with local businesses on recruitment and retention of families struggling to get by month to month. Outcome: A reduction in the number of ALICE households in our two county area, and assuring families have support for basic needs including food and shelter. HEALTH - Improving health of children and their families. Outcome: Ensure access to health care services including preventative and behavioral health. Young children have access to healthy foods and physical activity. | $370,585 | $414,711 |
| Dolly Parton Imagination Library - Char-Em United Way serves as the local affiliate for this national program run through the Dollywood Foundation. The program provides books to children ages 0-5 free of charge to the family. An age appropriate book is mailed monthly to the child's home from the time they register until their fifth birthday. The cost of the books and promotional material is covered fully by Char-Em United Way through local donations and fundraisers. The cost averages between $25-30 per child per year. Locally, Char-Em United Way launched the project for children in Emmet and Charlevoix Counties in August 2012. It is proving to be extremely well received, with new registrations occurring nearly every day. In addition to providing books, we invite all families to family literacy activities and provide additional resources throughout the year to reinforce their efforts to build language and literacy skills through a bi-monthly electronic newsletter. The short term outcome of DPIL for our community is to positively increase the literacy skills and kindergarten readiness of Emmet and Charlevoix County children. The longer term outcomes are to impact 3rd grade reading proficiency which, in turn, will result in higher high school graduation rates and adult success for the children. | - | $18,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebeca Otto | Executive Director | FT | $8,646 | - | $8,646 |
| Melanie Leaver | President | - | $0 | - | - |
| Mark Heydlauff | Vice President | - | $0 | - | - |
| Chris Montague | Treasurer | - | $0 | - | - |
| Penny Crim | Secretary | - | $0 | - | - |
| Dan Wollschlager | Director | - | $0 | - | - |
| Dave Gerathy | Director | - | $0 | - | - |
| Bruce Herard | Director | - | $0 | - | - |
| Valerie Snyder | Director | - | $0 | - | - |
| Jessica Shaw-Nolff | Director | - | $0 | - | - |
| Rose Fitzgerald | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Char-Em United Way Inc
- EIN
- 23-7049778
- Phone
- 3124021954
- Address
- 709 Lake Park Drive, Boyne City, MI 49712
Signing Officer
- Name
- Chris Montague
- Title
- Treasurer
- Signed
- 2023-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kammermann & Bascom Pc
- Address
- 110 PARK AVENUE, CHARLEVOIX, MI 49720
- Preparer
- Corey R Bascom
- Phone
- 2315474911
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Northwest Michigan Works! | Donee's Address: PO Box 506 Traverse City MI 49685 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: United Way of Northwest Michigan | Donee's Address: 202 East Grandview Parkway Traverse City MI 49684 | Cash Amount Given: $69849”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: Petoskey Harbor Springs Area Community F | Donee's Address: 616 Petoskey Street Suite 203 Petoskey MI 49770 | Cash Amount Given: $139280”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: Charlevoix County Community Foundation | Donee's Address: PO Box 718 East Jordan MI 49727 | Cash Amount Given: $140377”
Other Expenses.1002
“Office Expenses $1095”
Other Expenses.1003
“Information Technology $298”
Other Expenses.1012
“Insurance $1875”
Other Expenses.1
“Preschool Books and services $18550”
Other Expenses.2
“Dues and subscriptions $1920”
Other Expenses.3
“Contracted 2-1-1 services $907”
Other Assets.1003
“Machinery and Equipment - Beginning $2054 Machinery and Equipment - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $23099 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $936 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Beneficial interest in community fdn - Beginning $33968 Beneficial interest in community fdn - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $12210 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1002
“Grants Payable - Beginning $80000 Grants Payable - Ending $0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Northwest Michigan Works! | Donee's Address: PO Box 506 Traverse City MI 49685 | Cash Amount Given: $10000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Petoskey Harbor Springs Area Community F | Donee's Address: 616 Petoskey Street Suite 203 Petoskey MI 49770 | Cash Amount Given: $139280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Charlevoix County Community Foundation | Donee's Address: PO Box 718 East Jordan MI 49727 | Cash Amount Given: $140377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information Technology $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Preschool Books and services $18550 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contracted 2-1-1 services $907 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $23099 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $936 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Beneficial interest in community fdn - Beginning $33968 Beneficial interest in community fdn - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $12210 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grants Payable - Beginning $80000 Grants Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1002 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Montague |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Char-Em United Way Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 237049778 |
| ReturnHeader/Filer/PhoneNum | 0 | 3124021954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 709 Lake Park Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boyne City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382763936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAMMERMANN & BASCOM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 PARK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLEVOIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2315474911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Corey R Bascom |
| ReturnHeader/ReturnTs | 0 | 2023-01-26T07:38:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Chris |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Montague |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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