Form 990 for tax year 2022

Totals

Total revenue

$5,943,986

Total expenses

$2,868,157

Contributions and grants received

$3,696,240

Grants paid

$2,046,087

Program service revenue

$25,000

Investment income

$2,223,306

Other revenue

-$560

Total assets, end of year

$41,945,959

Total liabilities, end of year

$292,277

Net assets or fund balances, end of year

$41,653,682

Program services expenses (Part IX)

$2,451,258

Management and general expenses

$308,301

Fundraising expenses

$108,598

Program service expenses (Part III)

$2,451,258

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MONICA MOSER

  PRESIDENT/CE

  Total calculated

  $145,042

  From this org

  $125,864

  From related orgs

  $0

  Other

  $19,178

  Hours/week

  40

• TOBIN DUNIGAN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SARAH ERMATINGER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• MICHELLE FOWLER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CARYS FREUND

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JEREMY FREW

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• FRANK LUSEBRINK JR

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JEFF KARMOL

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• RICK MILLS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• VICTORIA MOORE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SHEILA PATTERSON

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• RANDY PURVIS

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• ADDISON RICHMOND

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SARAH RICHMOND

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• TOVAH SHELDON

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• CARL SPAETH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• KEVIN SYKES

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• RENELL WEATHERS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• ANGELA WETHERBY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• FIRST IN MICHIGAN

  $450,953

  ROBOTICS

• DAHLEM CONSERVANCY

  $180,000

  DESIGNATION

• JACKSON COUNTY PARKS

  $141,846

  PICKLEBALL COURTS

• THE SHOP RAT FOUNDATION INC

  $135,000

  ROBOTICS

• FIRST

  $100,000

  ROBOTICS

• COLLEGE AND CAREER ACCESS CENTER

  $67,500

  COMMUNITY NEEDS

• ARTS AND CULTURAL ALLIANCE OF JACKSON COUNTY

  $50,000

  DREAM MAKER GRANT

• JACKSON COLLEGE

  $42,000

  SCHOLARSHIPS

• JACKSON INTERFAITH SHELTER

  $32,268

  HOUSING

• NONPROFIT NETWORK

  $30,500

  AGENCY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2023

IRS schema version

2022v5.0

Source object

202341359349304049

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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