Civic Intelligence

United We Smile

EIN 92-2157664 • 501(c)3 • Traverse City, MI

Profile

United we smile connects and mobilizes the caring power of our local community to advance the common good through health initiatives.

4075 Copper Ridge DriveTraverse City, MI 49684

uwsmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

146.59x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-233%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

$5,705

No earlier filing loaded for comparison.

Liabilities

$836,287

No earlier filing loaded for comparison.

Net Assets

-$830,582

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$304,624

No earlier filing loaded for comparison.

Expenses

$1,015,788

No earlier filing loaded for comparison.

Net Income

-$711,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2024: $5,705Liabilities 2024: $836,287Net Assets 2024: -$830,5822024

Highlighted filing

2024

Assets$5,705
Liabilities$836,287
Net Assets-$830,582
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2024: $304,624Expenses 2024: $1,015,788Net Income 2024: -$711,1642024

Highlighted filing

2024

Revenue$304,624
Expenses$1,015,788
Net Income-$711,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,705
Liabilities
$836,287
Net assets
-$830,582
Revenue
$304,624
Expenses
$1,015,788
Net income
-$711,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.30$1.02$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$304,624
Mission and Program Overview

Mission

United we smile connects and mobilizes the caring power of our local community to advance the common good through health initiatives.

United we smile - a non profit dental clinic serving children, veterans, pregnant woman and those development and cognitive issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$836,287-
Cash and Non-Interest-Bearing Accounts-$5,705-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-830,582▼ $830,582
Total Assets$0$5,705▲ $5,705
Liabilities
Total Liabilities$0$836,287▲ $836,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-830,582▼ $830,582
Total Liabilities and Net Assets / Fund Balance$0$5,705▲ $5,705
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas Wertz MdChair
Rebecca WootersBoard Member
Seth JohnsonExecutive Director
Shelly RootsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,542
Program Service Revenue
$149,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,070
Change in Net Assets
$-711,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,779
Salaries, Compensation, and Employee Benefits$308,009
Total Fundraising Expense$172,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,304$26,615$53,230$266,149
Occupancy$148,582$21,226$42,452$212,260
Fees for Services Management$84,000$12,000$24,000$120,000
Fees for Services Other$64,928$9,275$18,551$92,754
Payroll Taxes$16,290$2,327$4,654$23,271
Other Employee Benefits$13,012$1,859$3,718$18,589
Advertising$8,683$1,240$2,481$12,404
Insurance$6,857$980$1,959$9,796
Other Expenses$5,301$757$1,515$7,573
All Other Expenses$1,986$284$567$2,837
Office Expenses$1,168$167$334$1,669
Total Functional Expenses$756,551$86,412$172,825$1,015,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$836,287-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“United way of northwest michigan, a michigan nonprofit corporation, is the sole member of united we smile.”

Form 990, Part VI, Section A, Line 7A

“United way of northwest michigan is entitled to elect up to, but not to exceed one third of directors of the corporation. United way of northwest michigan is also entitled to name the chief executive officer of the corporation.”

Form 990, Part VI, Section A, Line 7B

“United way of northwest michigan is entitled to vote on any matter requiring member approval under the michigan nonprofit corporation act, the corporation's articles of incorporation, or the organization's bylaws. United way of northwest michigan is also entitled to vote on any other matter submitted to the member by resolution of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented and reviewed by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is completed annually by all board members and compliance is monitored via the board of director's organizational meeting in january of each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable positions in the community and the united way network in determining compensation of the executive director and a review is conducted annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and tax returns are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
United We Smile
EIN
92-2157664
Phone
2318444601
Address
4075 COPPER RIDGE DRIVE, TRAVERSE CITY, MI 49684

Signing Officer

Name
Seth Johnson
Title
Executive Director
Phone
2318444601
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wertz Md
Formed
2023
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
23

Preparer

Firm
Cbiz Advisors LLC
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings -119,420.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WE SMILE - A NON PROFIT DENTAL CLINIC SERVING CHILDREN, VETERANS, PREGNANT WOMAN AND THOSE DEVELOPMENT AND COGNITIVE ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt02481
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01240
IRS990/AdvertisingGrp/ProgramServicesAmt08683
IRS990/AdvertisingGrp/TotalAmt012404
IRS990/AllOtherContributionsAmt063070
IRS990/AllOtherExpensesGrp/FundraisingAmt0567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01986
IRS990/AllOtherExpensesGrp/TotalAmt02837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED WAY OF NORTHWEST MICHIGAN
IRS990/BooksInCareOfDetail/PhoneNum02318444601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04075 COPPER RIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt05705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0707779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149082
IRS990/CYRevenuesLessExpensesAmt0-711164
IRS990/CYSalariesCompEmpBnftPaidAmt0308009
IRS990/CYTotalExpensesAmt01015788
IRS990/CYTotalFundraisingExpenseAmt0172825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304624
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNITED WE SMILE CONNECTS AND MOBILIZES THE CARING POWER OF OUR LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD THROUGH HEALTH INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt024000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/FundraisingAmt018551
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064928
IRS990/FeesForServicesOtherGrp/TotalAmt092754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WERTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY ROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA WOOTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt092472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt01959
IRS990/InsuranceGrp/ManagementAndGeneralAmt0980
IRS990/InsuranceGrp/ProgramServicesAmt06857
IRS990/InsuranceGrp/TotalAmt09796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0836287
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WE SMILE CONNECTS AND MOBILIZES THE CARING POWER OF OUR LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD THROUGH HEALTH INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0-830582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042452
IRS990/OccupancyGrp/ManagementAndGeneralAmt021226
IRS990/OccupancyGrp/ProgramServicesAmt0148582
IRS990/OccupancyGrp/TotalAmt0212260
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01168
IRS990/OfficeExpensesGrp/TotalAmt01669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-119420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018589
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014929
IRS990/OtherExpensesGrp/FundraisingAmt14435
IRS990/OtherExpensesGrp/FundraisingAmt21515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt0151666
IRS990/OtherExpensesGrp/ProgramServicesAmt152253
IRS990/OtherExpensesGrp/ProgramServicesAmt215521
IRS990/OtherExpensesGrp/ProgramServicesAmt35301
IRS990/OtherExpensesGrp/TotalAmt0151666
IRS990/OtherExpensesGrp/TotalAmt174647
IRS990/OtherExpensesGrp/TotalAmt222173
IRS990/OtherExpensesGrp/TotalAmt37573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt016290
IRS990/PayrollTaxesGrp/TotalAmt023271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS WERTZ MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-830582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51060
IRS990ScheduleA/PublicSupportTotal170Amt0155542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155542
IRS990ScheduleA/TotalSupportAmt0304624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0836287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0UNITED WAY OF NORTHWEST MICHIGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0836287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0836287
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF NORTHWEST MICHIGAN, A MICHIGAN NONPROFIT CORPORATION, IS THE SOLE MEMBER OF UNITED WE SMILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY OF NORTHWEST MICHIGAN IS ENTITLED TO ELECT UP TO, BUT NOT TO EXCEED ONE THIRD OF DIRECTORS OF THE CORPORATION. UNITED WAY OF NORTHWEST MICHIGAN IS ALSO ENTITLED TO NAME THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED WAY OF NORTHWEST MICHIGAN IS ENTITLED TO VOTE ON ANY MATTER REQUIRING MEMBER APPROVAL UNDER THE MICHIGAN NONPROFIT CORPORATION ACT, THE CORPORATION'S ARTICLES OF INCORPORATION, OR THE ORGANIZATION'S BYLAWS. UNITED WAY OF NORTHWEST MICHIGAN IS ALSO ENTITLED TO VOTE ON ANY OTHER MATTER SUBMITTED TO THE MEMBER BY RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND COMPLIANCE IS MONITORED VIA THE BOARD OF DIRECTOR'S ORGANIZATIONAL MEETING IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS COMPARABLE POSITIONS IN THE COMMUNITY AND THE UNITED WAY NETWORK IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND A REVIEW IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETAINED EARNINGS -119,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF NORTHWEST MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381679060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04075 COPPER RIDGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049684
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0836287
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED WAY OF NORTHWEST MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt05705
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0836287
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0836287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756551
IRS990/TotalProgramServiceRevenueAmt0149082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04075 COPPER RIDGE DRIVE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://UWSMILE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318444601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WE SMILE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0922157664
ReturnHeader/Filer/PhoneNum02318444601
ReturnHeader/Filer/USAddress/AddressLine1Txt04075 COPPER RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DIVERSION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SWEENEY CPA
ReturnHeader/ReturnTs02025-05-15T15:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.