Totals
- Total revenue
- $1,172,927
- Total expenses
- $981,152
- Contributions and grants received
- $1,171,421
- Grants paid
- $10,111
- Program service revenue
- $0
- Investment income
- $2,140
- Other revenue
- -$634
- Total assets, end of year
- $1,216,996
- Total liabilities, end of year
- $96,062
- Net assets or fund balances, end of year
- $1,120,934
- Program services expenses (Part IX)
- $933,836
- Management and general expenses
- $47,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $933,836
Program services were 95.2% 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.
-
1a · Federated campaigns
$34,735
-
1c · Fundraising events
$37,446
-
1e · Government grants (contributions)
$738,050
-
1f · All other contributions, gifts and grants
$361,190
-
3 · Investment income
total $2,140 · excluded $2,140
-
8a · Fundraising events: gross income
$1,960
-
8a · Fundraising events: contributions included on line 1c
$37,446
-
8b · Fundraising events: direct expenses
$3,625
-
8c · Net income from fundraising events
total -$1,665 · excluded -$1,665
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,031 · related or exempt $1,031
-
11e · Other revenue, total
$1,031
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,111 · program services $10,111
-
5 · Compensation of officers, directors and key employees
total $70,924 · program services $67,057 · management and general $3,867
-
7 · Other salaries and wages
total $622,277 · program services $600,121 · management and general $22,156
-
8 · Pension plan contributions
total $13,070 · program services $12,865 · management and general $205
-
9 · Other employee benefits
total $41,649 · program services $41,061 · management and general $588
-
10 · Payroll taxes
total $44,289 · program services $41,874 · management and general $2,415
-
11c · Fees: accounting
total $9,615 · management and general $9,615
-
11g · Fees: other
total $19,035 · program services $19,035
-
13 · Office expenses
total $81,158 · program services $81,158
-
14 · Information technology
total $29,680 · program services $29,680
-
16 · Occupancy
total $25,603 · program services $25,603
-
22 · Depreciation, depletion and amortization
total $5,436 · management and general $5,436
-
23 · Insurance
total $3,034 · management and general $3,034
-
24a · Other expenses: PROGRAM OUTREACH & DEVE
total $4,236 · program services $4,236
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,035 · program services $1,035
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $843,530 · end of year $983,147
-
4 · Accounts receivable
beginning of year $107,334 · end of year $185,001
-
10a · Land, buildings and equipment: cost or other basis
$45,745
-
10b · Land, buildings and equipment: accumulated depreciation
$45,703
-
10c · Land, buildings and equipment, net
beginning of year $5,897 · end of year $42
-
15 · Other assets
beginning of year $0 · end of year $48,806
-
17 · Accounts payable and accrued expenses
beginning of year $27,602 · end of year $47,256
-
25 · Other liabilities
beginning of year $0 · end of year $48,806
-
27 · Net assets without donor restrictions
beginning of year $929,159 · end of year $1,120,934
Mission and programs · 2022
Mission
CULTIVATE A WELCOMING, THRIVING COMMUNITY THAT COLLABORATES WITH REFUGEES AND NEWCOMERS THROUGH EDUCATION, ENGAGEMENT, AND SUPPORT.
-
STATE OF MICHIGAN DEPARTMENT OF HUMAN SERVICES (SCHOOL IMPACT GRANT, YOUTH MENTORING GRANT, AND NEW REFUGEE SUPPORT SERVICES GRANT) - AFTER-SCHOOL TUTORING, YOUTH GROUPS, PARENT EDUCATION, ESL, SUMMER CAMP. SERVED 1,600 PEOPLE
Expenses $421,532 · Revenue $1,031
-
CAPITAL AREA UNITED WAY, CITY OF LANSING, INGHAM COUNTY, JACKSON NATIONAL COMMUNITY FUND, SCHULTZ FOUNDATION/HELLO NEIGHBOR, LEAP (LANSING AREA ECONOMIC PARTNERSHIP), AND ANONYMOUS FAMILY FOUNDATION: VARIOUS ACTIVITIES ALL PROVIDING EDUCATION AND DAY PROGRAMMING CLASSES FOR YOUTH AND ADULT REFUGEES. SERVED OVER 1,600 PEOPLE
Expenses $327,154 · Grants $10,111
-
STATE OF MICHIGAN DEPARTMENT OF HUMAN SERVICES - DIGITAL LITERACY AND LEARNING FOCUSED ON WORKFORCE DEVELOPMENT AND ENGLISH ACQUISITION. SERVED 200 PEOPLE
Expenses $125,325
-
WIOA (WORKFORCE INNOVATION AND OPPORTUNITY ACT) STATE OF MI - ENGLISH CLASSES AND WORKFORCE DEVELOPMENT. SERVED 250 PEOPLE
Expenses $59,825
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol ConnCAROL CONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy KokinakisCANDY KOKINAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fathy ShetiahFATHY SHETIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MartinJESSICA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Racha KardahjiRACHA KARDAHJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZuleskiSCOTT ZULESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John E Jack RobertsJOHN E JACK ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin Lynn GrinnellROBIN LYNN GRINNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vincent DelgadoVINCENT DELGADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam SinghSAM SINGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika Brown-BinionERIKA BROWN-BINION
EXECUTIVE DIRECTOR
- Total calculated
- $70,924
- From this org
- $70,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322229349300337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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