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Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990...

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Funding Organizational Profile Annual Budget: $11,650 Connect business with resources KEDA Other Chambers Staffing Office space Conference attendance Confidence in Funding Stream: CONFIDENT Areas of Unmet Needs: Members: How often do they meet? Where do they meet? Percentage of budget for meeting costs: Volunteer: 15 Paid: 0 Staff: 0 Monthly Baraga County Memorial Hospital 0% Other Organizations Providing Similar Services: Organization’s Unmet Needs: Budget Status: INCREASE Part-time 0 Full-time 0 Volunteer 6 Temporary 0 Employees Budgets Governance Business Environment / Consolidation of Services Baraga County Chamber of Commerce Mission: Service Area: To promote the civic, economic, and social welfare of Baraga County and the surrounding area so that we may enjoy a vital, prosperous and exciting place in which to live and work. Baraga County
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Page 1: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $11,650

Connect business with resources

KEDA

Other Chambers

Staffing

Office space

Conference attendance

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 15

Paid: 0

Staff: 0

Monthly Baraga County Memorial Hospital 0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time0

Full-time0

Volunteer6

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Baraga County Chamber of Commerce

Mission:

Service Area:

To promote the civic, economic, and social welfare of Baraga County and the surrounding area so that we may enjoy a vital, prosperous and exciting place in which to live and work.

Baraga County

Page 2: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $61,000 990 revenue: $173,815990 expenses: $258,053

Better signage and more brochures Staffing

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 11

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time8

Full-time1

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Baraga County Convention &Visitors Bureau

Mission:

Service Area:

The Baraga County Convention & Visitors Bureau is a non-profit organization devoted to the promotion and development of tourism in Baraga County. It is supported by your business associates and managed by a Board of Directors made up of local business owners and residents. We look forward to another busy year of promoting Baraga County, and with your support it will be a successful one.

Baraga County

Page 3: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $0

Economic development skills

KEDA

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 5

Paid: 0

Staff: 0

Annually0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time0

Volunteer1

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Baraga County Economic Development Corporation

Mission:

Service Area:

None

Baraga County

Page 4: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $212,225990 expenses: $218,408

Funding

Organizational Profile

Annual Budget: $6,000

Jobs - decent paying

Neighboring chambers

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 3

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time0

Volunteer4

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Bessemer Chamber of Commerce

Mission:

Service Area:Wakefield, Bessemer, Ironwood

Budget Status:

DECREASE

Page 5: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $9,194,962990 expenses: $10,145,445

Funding

Organizational Profile

Mental Health Services

Substance Abuse

Transportation

Unemployment

MTU

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 10

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time80

Full-time203

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

BHK Child Development

Mission:

Service Area:

Budget Status:

DECREASEConfidence in

Funding Stream:

CONFIDENT

Baraga, Houghton and Keweenaw Counties

100%hard money

100%hard money

Page 6: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

soft money15%

hard money85%

Confidence in Funding Stream:

CONFIDENT

Funding

Organizational Profile

CTE

The 13 schools CCISD serves

Office space

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 7

Staff: 0

Monthly ISD Building.5%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time5

Full-time74

Volunteer0

Temporary1

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Copper Country Intermediate School District

Mission:

Service Area:

The Copper Country Intermediate School District is committed to serve the educational needs of all citizens through leadership, cooperation and quality support services to the community, including private and public agencies, in an atmosphere of open communication and mutual respect.

Baraga, Houghtonand Keweenaw Counties

soft money15%

hard money85%

Page 7: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $15,500,000

Services for people who do not have Medicaid or Healthy Michigan

Staffing

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 12

Paid: 0

Staff: 0

Monthly1%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time138

Full-time200

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Copper Country Community Mental Health

Mission:

Service Area:

It is the mission of the Copper Country Community Mental Health Services Board to ensure that appropriate, cost-efficient, and quality behavioral health services are accessible to persons in Baraga, Houghton, Keweenaw, and Ontonagon counties.

Copper Country Community Mental Health Services provides an array of services intended to increase independence, improve quality of life, and support community integration and inclusion of the persons served.

Keweenaw, Houghton, Baraga, Ontonagon Counties

Budget Status:

DECREASEConfidence in

Funding Stream:

UNSURE

Page 8: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $4,119,313990 expenses: $4,229,802

Funding

Organizational Profile

Annual Budget: $3,482,000

In home care - some served but there is much more need DHS

Salvation Army

Staffing

Office space

Office equipment

Janitorial

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 15

Paid: 0

Staff: 0

Monthly1%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time73

Full-time13

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Dickinson - Iron Community Services Agency

Mission:

Service Area:

As a Community Action Agency, it is the mission of the Dickinson Iron Community Services Agency to focus and coordinate all available resources upon the goal of enabling individuals to attain the opportunities to become self-sufficient thereby improving their quality of life. To this end, Dickinson Iron Community Services Agency will sponsor a variety of programs and services intended to promote self-determination and independence for everyone in our community.

Dickinson and Iron Counties

Page 9: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $15,096,224990 expenses: $14,882,184

Funding

Organizational Profile

Annual Budget: $13,014,278

Employment in their fields of studyTransportation - for RECParkingIT serviceHR practices

IT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time30

Full-time138

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Finlandia University

Mission:

Service Area:

A learning community dedicated to academic excellence, spiritual growth, and service.

Global

Page 10: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Employment - lack of jobs

78% Grads stay in area

30% students take online

Room and board coverage

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 7

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time100

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Gogebic Community College

Mission:

Service Area:

The Mission of Gogebic Community College, an institution of educational excellence nestled in the heart of the Midwest’s idyllic backdrop, is to ensure adaptable, market-conscious, socially-enriching opportunities for our students and the community. Gogebic students excel as productive global citizens by virtue of a personalized student-first approach featuring innovative educational experiences.

Upper Peninsula

Page 11: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $538,000

Increase hours to include evening

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 5

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time8

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Gogebic Transit

Mission:

Service Area:

Improving the quality of life, reducing the cases of hardship, and building self-sufficiency for the people of Gogebic and Ontonagon counties.

Gogebic County

Budget Status:

INCREASEConfidence in

Funding Stream:

CONFIDENT

100%hard money

100%hard money

Page 12: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $3,424,787990 expenses: $3,523,494

Confidence in Funding Stream:

CONFIDENT

Funding

Organizational Profile

Annual Budget: $3,300,000

Medical transport for the younger population

Vehicle repairs for clients who need to get to work

Child care for clients who work the night shift

DHS

Salvation Army

Saint Vincent DePaul

True North

Staffing

IT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 12

Paid: 0

Staff: 0

Monthly Bergland & Bessemer0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time62

Full-time30

Volunteer0

Temporary92

Employees

Budgets

Governance

Business Environment / Consolidation of Services

100%hard money

federal33%

local33%

state33%

Gogebic-Ontonagon Community Action Agency

Mission:

Service Area:

Improving the quality of life, reducing the cases of hardship, and building self-sufficiency for the people of Gogebic and Ontonagon counties.

Gogebic and Ontonagon Counties

100%hard money

Page 13: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Cellular connection and internet connectivity = dead spots Six - K through 12 districts

2 year degree GCC for trade skills

Staffing

IT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time39

Volunteer0

Temporary26

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Gogebic-Ontonagon Intermediate School District

Mission:

Service Area:Gogebic and Ontonagon Counties

Budget Status:

DECREASEConfidence in

Funding Stream:

UNSURE

Page 14: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $630,000

More intensive one-on-one training for job placement. Clients need more time with a mentor on the job

Staffing

Office equipment

Travel resources

IT

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 10

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time1

Full-time10

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

100% 100%

Goodwill Industries of Northern Wisconsin & Upper Michigan, Inc., Calumet Work Center

Mission:

Service Area:

Goodwill strives to enhance the dignity and quality of life of individuals and families by helping people reach their full potential through education, skills training and the power of work.

Keweenaw, Houghton, Baraga, Ontonagon, Gogebic and Iron Counties

hard money local

100%hard money

Page 15: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $250,000

Rest of the county is underserved

Medical transit Neil’s Taxi

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 6

Paid: 0

Staff: 0

Annually0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time0

Full-time5

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Hancock Public Transit

Mission:

Service Area:Houghton and Hancock

Confidence in Funding Stream:

CONFIDENT

100%hard money

100%hard money

Page 16: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 5

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Houghton Keweenaw Conservation District

Mission:

Service Area:

To advise and assist the people of Houghton and Keweenaw Counties to wisely manage and use our natural resources through education, information, technical assistance and land stewardship.

Houghton and Keweenaw Counties

Page 17: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Night service - barely have evening service Goodwill

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 4

Paid: 0

Staff: 0

Bi-annually0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time4

Full-time5

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Houghton Public Transit

Mission:

Service Area:Houghton and Hancock

Budget Status:

INCREASEConfidence in

Funding Stream:

CONFIDENT

100%hard money

100%hard money

Page 18: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $110,128990 expenses: $108,268

Funding

Organizational Profile

Annual Budget: $102,629

Jobs - middle income

Infrastructure

Airport

Travel resources

Conference attendance

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 13

Paid: 0

Staff: 0

Monthly Six meetings in Iron River and six meetings in Crystal Falls

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time0

Full-time2

Volunteer1

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Iron County Chamber of Commerce

Mission:

Service Area:Iron County

Confidence in Funding Stream:

CONFIDENT

100%hard money

100%hard money

Page 19: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $40,092

People don’t know about the service

No transportation outside of area for health needs

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time3

Full-time1

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Iron River Senior Center TransportationServices

Mission:

Service Area:5 mile radius of Iron River, MI

Page 20: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $17,185

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time0

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Ironwood Chamber Of Commerce

Mission:

Service Area:Ironwood

Page 21: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

Funding

Organizational Profile

Staffing and funding to implement City Comprehensive Plan

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer:9

Paid: 0

Staff: 0

Once a month City offices

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

City of Ironwood Economic Development Corporation

Mission:

Service Area:Ironwood

100%hard money

Staffing and funding to implement City Comprehensive Plan

Page 22: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

Funding

Organizational Profile

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer:5

Paid: 0

Staff: 0

Twice a month City offices

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time1

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

City of Ironwood Community Development Department

Mission:

Service Area:Ironwood

100%hard money

Page 23: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

Funding

Organizational Profile

Staffing and funding to implement City Comprehensive Plan

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer:12

Paid: 0

Staff: 0

Once a month Private location

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

City of Ironwood Industrial Development Corporation

Mission:

Service Area:Ironwood

hard money5%

soft money95%

Staffing and funding to implement City Comprehensive Plan

local5%

donations95%

Page 24: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $130,319

SmartZone

SBDC

StaffingOffice spaceOffice equipmentIT

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 10

Paid: 0

Staff: 0

Quarterly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time1

Full-time1

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Keweenaw Economic Development Alliance

Mission:

Service Area:

To carry out the mission of “leading Economic Development in the Keweenaw,” we will:

Implement environmentally sensitive project focused on the retention and expansion of firms;

Foster the start up of new businesses;

Attract outside companies; and,

Implement projects that lay the groundwork for future economic growth.

Baraga, Houghton, Keweenaw Counties

Page 25: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $100,000

Increase business support and promotion

Staffing

IT

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 9

Paid: 0

Staff: 0

Bi-weekly(Monthly coming) 0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time0

Full-time2

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Keweenaw Chamber of Commerce

Mission:

Service Area:

To improve the community and economic vitality of the Keweenaw Peninsula

Houghton and Keweenaw Counties

dUes100%

990 revenue: $100,618990 expenses: $81,399

Page 26: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 100

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time0

Full-time2

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Keweenaw Convention and Visitors Bureau

Mission:

Service Area:

Getting the word out of what the Keweenaw has to offer. The CVB gets people to come to the Keweenaw Peninsula!

Houghton and Keweenaw Counties990 revenue: $268,557

990 expenses: $101,877

100%hard money

100%hard moneylocal

100%

Page 27: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $17,488990 expenses: $18,961

Funding

Organizational Profile

Annual Budget: $41,000

InfrastructureBetter budgetTourist dollars DocksAdvertising needed

Other chambers of commerce and CVBs

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 8

Paid: 0

Staff: 0

Monthly Township office0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Lake Gogebic Chamber of Commerce

Mission:

Service Area:

The mission of the chamber is to facilitate economic development through the support of existing business and the attraction of new businesses for providing business advocacy and offering membership services.

Area surroundingLake Gogebic

Budget Status:

DECREASE

Page 28: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

endowment4%

*Tuition and fees

Funding

Organizational Profile

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 8

Paid: 0

Staff: 3

5 times a year Campus0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time93

Full-time1,320

Volunteer0

Temporary159

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Michigan Technological University

Mission:

Service Area:

We Prepare Students to Create the Future.

Global

Confidence in Funding Stream:

CONFIDENT

Budget Status:

INCREASE

other*

Page 29: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $2,000,000

Public transportation for people to get to work

Training opportunities for business owners and job seekers

Consistent family sustainable wages – jobs that will keep a family financially stable

Areas of Unmet Needs: Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

DECREASE

Part-time0

Full-time10

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Michigan Works! Western U.P.

Mission:

Service Area:

Foster economic development, and encourage and support employers and full employment for residents.

Keweenaw, Houghton, Baraga, Ontonagon, Gogebic and Iron Counties

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 12

Paid: 0

Staff: 0

At least 6 times a year1%

Confidence in Funding Stream:

STABLE & CONFIDENT

federal91%

state9%

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Funding

Organizational Profile

Annual Budget: $0

No community development or staff development

Staffing

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time6

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Michigan State University Extension

Mission:

Service Area:

Michigan State University Extension helps people improve their lives through an educational process that applies knowledge to critical issues, needs and opportunities.

Michigan

Budget Status:

STAY THE SAME

Page 31: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $1,162,609

Investment

Finding new entrepreneurs

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 2

Paid: 0

Staff: 0

Quarterly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time1

Full-time4

Volunteer0

Temporary1

Employees

Budgets

Governance

Business Environment / Consolidation of Services

MTEC SmartZone

Mission:

Service Area:

The mission of MTEC Smart Zone is accelerating high tech business growth to build a prosperous regional economy.

Cities of Houghton and Hancock

Page 32: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $2,200,000

Access to Internet and basic ability to access information.

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 16

Paid: 0

Staff: 0

Quarterly Phone meeting0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time8

Full-time16

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Northern Initiatives

Mission:

Service Area:

We’re Driven By a Cause

Northern Initiatives, a Community Development Financial Institution, delivers loans and business services to small business owners and entrepreneurs who create jobs and enable the people and communities of Northern Michigan to thrive.

Being mission-driven sets us apart from traditional lending institutions. We realize the success of the businesses we serve directly impacts the viability of Northern Michigan communities and its people. So we push a little harder and care a bit more, because it’s not profit for us, it’s prosperity for all.

Upper Peninsula

990 revenue: $1,598,615990 expenses: $2,096,209

10%state

57%

Page 33: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

dUes100%

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 6

Paid: 0

Staff: 0

Monthly Ontonagon Herald Office 0%

Funding

Organizational Profile

Annual Budget: $11,000

We need grant writers to attract tourism

Facelifts on downtown buildings

Evening enrichment to increase adult education

Sight seeing or guide businesses to help tourists see what we have to offer

Chambers of commerce at Lake Gogebic and Porcupine Mountains

Staffing

Office space

Office equipment

IT

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs: Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

Increase

Part-time0

Full-time0

Volunteer6

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Ontonagon CountyChamber of Commerce

Mission:

Service Area:Ontonagon County

Page 34: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Improve staffing and hours

Ontonagon County Economic

Partnership

Staffing

Travel resources

Conference attendance

Bookkeeping

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 6

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

DECREASE

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Ontonagon County Economic Development Corporation

Mission:

Service Area:

The EDC’s mission is to alleviate and prevent conditions of unemployment in Ontonagon County, to assist and retain local industries and commercial enterprises to strengthen and revitalize the economy of Ontonagon County, and to encourage and assist new industrial and commercial enterprises to locate to Ontonagon County. All activities of the corporation must be in compliance with those Acts authorized by the above referenced legislation, as amended.

Ontonagon County

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Funding

Organizational Profile

Annual Budget: $694,000

Night and weekend services to out county areas

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 5

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time3

Full-time7

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Ontonagon County Public Transit (On-Tran)Mission:

Service Area:

The mission of the Ontonagon County Public Transit is to provide safe, affordable, reliable and inpactful public transportation services within Ontonagon County. Service shall be provided to the general public, with emphasis on services to transportation dependent populations which include the elderly, individuals with disabilities, and or low income individuals, while enhancing the livability of Ontonagon County.

Ontonagon County

Page 36: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $62,000

Area wide calendar of events

Community involvement

Improved customer service

Upper Peninsula Travel and Recreation Association

Other CVBs

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 4

Paid: 0

Staff: 0

Monthly Rotate around area0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Porcupine Mountain Ontonagon Area Convention & Visitors Bureau

Mission:

Service Area:

Find four seasons of scenery, wilderness adventure and relaxation in the Porcupine Mountains and the communities in Ontonagon County – White Pine, Silver City and Ontonagon.

Ontonagon County

Budget Status:

INCREASE

Page 37: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $130,304990 expenses: $88,288

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $1,460,000

Staffing

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 11

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time1

Full-time3

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Portage Health Foundation

Mission:

Service Area:

To support the charitable health needs of the community through enhanced philanthropy and community collaboration.

Houghton, Baraga, Keweenaw and Ontonagon Counties

Page 38: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget:

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 0

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time0

Full-time6

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Small Business Development Center

Mission:

Service Area:

The Michigan Small Business Development Center (SBDC) enhances Michigan’s economic well-being by providing counseling, training, secondary market research for new ventures, existing small businesses and advanced technology companies. With offices statewide, the SBDC positively impacts the economy by strengthening existing companies, creating new jobs, retaining existing jobs, and assisting companies in defining their path to success.

Upper Peninsula

Page 39: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $788,000

Client transportation

Employment opportunities

Housing

StaffingTravel resources

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 9

Paid: 0

Staff: 0

Every other month0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time5

Full-time12

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Superior Alliance For Independent Living

Mission:

Service Area:

SAIL assists individuals with disabilities and promotes accessible Upper Peninsula communities for all.

Upper Peninsula

Confidence in Funding Stream:

CONFIDENT

990 revenue: $770,957990 expenses: $787,338

Page 40: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $12,125990 expenses: $2,064

100%hard money

100%hard money

Funding

Organizational Profile

Annual Budget: $12,000

More money to hire a staff person

Recognition from MEDCLSCP

Staffing

Travel resources

Conference attendance

Confidence in Funding Stream:

CONFIDENT

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 9

Paid: 0

Staff: 0

Quarterly Rotates0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Upper Peninsula Economic Development Alliance

Mission:

Service Area:

The mission of the Upper Peninsula Economic Development Alliance (UPEDA) is to enhance, link and promote the unique aspects of Michigan’s Upper Peninsula as the superior location in which to invest and conduct business.

Upper Peninsula, Northern WI and Canada

Page 41: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

federal66%

state33%

private1%

Annual Budget: $20,000,000

Confidence in Funding Stream:

UNSURE

Budget Status:

INCREASE

Funding

Organizational Profile

Waiting list for services

Non-emergency transportation

Housing

Worker shortages

Better marketing/public relations

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 21

Paid: 0

Staff: 0

6 times a year 2 times a year at state level 0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time48

Full-time70

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Upper Peninsula Commission for Area Progress

Service Area:Upper Peninsula

Mission:The Upper Peninsula Commission for Area Progress (UPCAP) is a regional 501(c)(3) charitable organization responsible for the development, coordination, and provision of human, social, and community resources within the Upper Peninsula of Michigan.

Page 42: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

990 revenue: $17,523990 expenses: $15,942

Funding

Organizational Profile

Annual Budget: $33,500

Cell coverage, bait shop, natural gas distribution, business word of mouth, yellow pages

Ironwood Chamber of Commerce

Staffing

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 6

Paid: 0

Staff: 0

Six times a year0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time1

Full-time0

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Wakefield Chamber of Commerce

Mission:

Service Area:Lake Gogebic to Ironwood

Confidence in Funding Stream:

UNSURE

Page 43: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $13,000

Confidence in Funding Stream:

UNSURE

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 9

Paid: 0

Staff: 0

0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

STAY THE SAME

Part-time0

Full-time0

Volunteer2

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Watersmeet Chamber of Commerce

Mission:

Service Area:Watersmeet Area

Page 44: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

other62%

state33%

federal5%

Funding

Organizational Profile

Annual Budget: $3,840,354

Lack of access

Not enough physicians

Insurance - Affordable Care Act

Health goals… smoking and obesity

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 11

Paid: 0

Staff: 0

Monthly0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Part-time12

Full-time31

Volunteer90

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Western Upper Peninsula Health Department

Mission:

Service Area:

To lead the community toward better health through education, advocacy and disease prevention.

Baraga, Houghton Keweenaw, Gogebic and Ontonagon Counties

Budget Status:

DECREASE

Page 45: Organizational Profile Commerce · Funding Organizational Profile Annual Budget: $61,000 990 revenue: $173,815 990 expenses: $258,053 Better signage and more brochures Staffing Confidence

Funding

Organizational Profile

Annual Budget: $320,000

Low population makes it difficult to get people involved Chambers of Commerce

Areas of Unmet Needs:

Members: How often do they meet? Where do they meet? Percentage of budgetfor meeting costs: Volunteer: 16

Paid: 0

Staff: 0

Monthly Rotate throughout service area 0%

Other Organizations Providing Similar Services:

Organization’s Unmet Needs:

Budget Status:

INCREASE

Part-time1

Full-time1

Volunteer0

Temporary0

Employees

Budgets

Governance

Business Environment / Consolidation of Services

Western Upper Peninsula Convention & Visitors Bureau

Mission:

Service Area:

The Western Upper Peninsula Convention & Visitor Bureau is the region’s primary tourism marketing organization whose function is to increase tourism and enhance economic growth through marketing the area’s assets.

Western U.P.

Confidence in Funding Stream:

CONFIDENT


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