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Nonprofiteer
← INTER TRIBAL COUNCIL OF MICHIGAN INC

Form 990 for tax year 2023

Filed by INTER TRIBAL COUNCIL OF MICHIGAN INC.

Totals

Total revenue
$18,713,810
Total expenses
$17,841,684
Contributions and grants received
$18,699,866
Grants paid
$6,151,419
Program service revenue
$9,676
Investment income
$4,268
Other revenue
$0
Total assets, end of year
$5,708,843
Total liabilities, end of year
$3,215,249
Net assets or fund balances, end of year
$2,493,594
Program services expenses (Part IX)
$16,999,692
Management and general expenses
$841,992
Fundraising expenses
$0
Program service expenses (Part III)
$16,999,692

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,281,700

  • 1f · All other contributions, gifts and grants

    $1,418,166

  • 2a · Program service revenue: RENTAL INCOME

    total $9,676 · excluded $9,676

  • 3 · Investment income

    total $4,268 · excluded $4,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,151,419 · program services $6,151,419

  • 5 · Compensation of officers, directors and key employees

    total $154,992 · management and general $154,992

  • 7 · Other salaries and wages

    total $5,240,769 · program services $4,916,261 · management and general $324,508

  • 8 · Pension plan contributions

    total $288,701 · program services $264,765 · management and general $23,936

  • 9 · Other employee benefits

    total $1,428,229 · program services $1,296,944 · management and general $131,285

  • 10 · Payroll taxes

    total $425,924 · program services $387,417 · management and general $38,507

  • 11c · Fees: accounting

    total $22,233 · management and general $22,233

  • 13 · Office expenses

    total $6,823 · management and general $6,823

  • 16 · Occupancy

    total $185,662 · program services $157,262 · management and general $28,400

  • 17 · Travel

    total $509,982 · program services $497,186 · management and general $12,796

  • 20 · Interest

    total $32,080 · program services $31,789 · management and general $291

  • 22 · Depreciation, depletion and amortization

    total $55,972 · program services $49,963 · management and general $6,009

  • 23 · Insurance

    total $42,448 · program services $34,188 · management and general $8,260

  • 24a · Other expenses: CONTRACTUAL

    total $1,062,415 · program services $1,062,415

  • 24b · Other expenses: GRANT MATCH

    total $722,963 · program services $722,963

  • 24c · Other expenses: SUPPLIES

    total $584,363 · program services $518,417 · management and general $65,946

  • 24d · Other expenses: TRAINING

    total $410,026 · program services $410,026

  • 24e · All other expenses

    total $516,683 · program services $498,677 · management and general $18,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $892

  • 2 · Savings and temporary cash investments

    beginning of year $675,380 · end of year $1,234,893

  • 3 · Pledges and grants receivable

    beginning of year $2,569,526 · end of year $3,400,357

  • 4 · Accounts receivable

    beginning of year $61,062 · end of year $167,610

  • 10a · Land, buildings and equipment: cost or other basis

    $2,648,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,742,250

  • 10c · Land, buildings and equipment, net

    beginning of year $961,955 · end of year $905,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,695,294 · end of year $1,850,668

  • 19 · Deferred revenue

    beginning of year $197,255 · end of year $632,630

  • 23 · Secured mortgages and notes payable

    beginning of year $686,596 · end of year $661,867

  • 25 · Other liabilities

    beginning of year $68,202 · end of year $70,084

  • 27 · Net assets without donor restrictions

    beginning of year $1,621,468 · end of year $2,493,594

Mission and programs · 2023

Mission

TO PROVIDE HEALTH & HUMAN SERVICES, AS WELL AS EDUCATIONAL, ENERGY ASSISTANCE, AND ENVIRONMENTAL PROGRAMS FOR AFFILIATED NATIVE AMERICAN FAMILIES IN MICHIGAN.

  • HEALTH & HUMAN SERVICES - TO PROVIDE FOOD NUTRITION, HEALTH CARE AND SUBSTANCE ABUSE PROGRAMS.

    Expenses $11,461,445 · Grants $4,883,914

  • EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.

    Expenses $5,378,831 · Grants $1,242,615

  • ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.

    Expenses $134,526

  • ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.

    Expenses $24,890 · Grants $24,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lyle Lufkins

    EXECUTIVE DI

    Total calculated
    $191,269
    From this org
    $186,997
    From related orgs
    $0
    Other
    $4,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,997
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,272
    Nontaxable benefits
    not reported
    Filer's total
    $191,269

  • Clayton Kincheloe

    EXECUTIVE DI

    Total calculated
    $101,953
    From this org
    $95,375
    From related orgs
    $0
    Other
    $6,578
    Hours/week
    40

  • Doreen Blaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Regina Gasco-Bentley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Whitney Gravelle

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    0.5

  • James Williams Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Austin Lowes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Meshigaud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dorie Rios

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Romanelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mathew Wesaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Witherspoon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BAY MILLS INDIAN COMMUNITY

    $817,486

    SUBRECIPIENT PAYMENT

  • HANNAHVILLE INDIAN COMMUNITY

    $736,697

    SUBRECIPIENT PAYMENT

  • KEWEENAW BAY INDIAN COMMUNITY

    $661,541

    SUBRECIPIENT PAYMENT

  • HANNAHVILLE INDIAN COMMUNITY

    $641,896

    SUBRECIPIENT PAYMENT

  • POKAGON BAND OF POTAWATOMI INDIANS

    $632,655

    SUBRECIPIENT PAYMENT

  • SAULT TRIBE INDIAN COMMUNITY

    $465,517

    SUBRECIPIENT PAYMENT

  • LAC VIEUX DESERT BAND OF LAKE SUPERIOR CHIPPEWA INDIANS

    $393,867

    SUBRECIPIENT PAYMENT

  • LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS

    $384,029

    SUBRECIPIENT PAYMENT

  • SAGINAW CHIPPEWA INDIAN TRIBE

    $258,382

    SUBRECIPIENT PAYMENT

  • GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS

    $227,488

    SUBRECIPIENT PAYMENT

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202501829349300825

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

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