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← NOVI COMMUNITY

Form 990 for tax year 2024

Filed by NOVI COMMUNITY.

Totals

Total revenue
$787,488
Total expenses
$745,012
Contributions and grants received
$787,483
Grants paid
$125,165
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$155,887
Total liabilities, end of year
$2,307
Net assets or fund balances, end of year
$153,580
Program services expenses (Part IX)
$597,137
Management and general expenses
$116,074
Fundraising expenses
$31,801
Program service expenses (Part III)
$597,137

Program services were 80.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $787,483

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $5 · related or exempt $0 · unrelated business $0 · excluded $5

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,255 · program services $12,255

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $112,910 · program services $112,910

  • 5 · Compensation of officers, directors and key employees

    total $167,665 · program services $118,083 · management and general $28,500 · fundraising $21,082

  • 7 · Other salaries and wages

    total $0

  • 10 · Payroll taxes

    total $9,007 · program services $5,518 · management and general $2,415 · fundraising $1,074

  • 11b · Fees: legal

    total $2,180 · management and general $2,180

  • 11c · Fees: accounting

    total $46,417 · management and general $46,417

  • 11g · Fees: other

    total $196,009 · program services $184,177 · management and general $9,199 · fundraising $2,633

  • 12 · Advertising and promotion

    total $2,832 · program services $1,457 · fundraising $1,375

  • 13 · Office expenses

    total $52,707 · program services $38,870 · management and general $12,670 · fundraising $1,167

  • 14 · Information technology

    total $969 · program services $857 · management and general $112

  • 16 · Occupancy

    total $9,557 · program services $9,540 · fundraising $17

  • 17 · Travel

    total $106,472 · program services $104,197 · management and general $377 · fundraising $1,898

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,703 · program services $5,593 · management and general $8,410 · fundraising $700

  • 24b · Other expenses: PROGRAM EXPENSES

    total $6,329 · program services $3,680 · management and general $794 · fundraising $1,855

  • 24c · Other expenses: LOSS OF FUNDS SENT TO UKRAINE

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,729 · end of year $112,975

  • 2 · Savings and temporary cash investments

    end of year $41,912

  • 4 · Accounts receivable

    beginning of year $15,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,432 · end of year $2,307

  • 19 · Deferred revenue

    beginning of year $40,000

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $110,935 · end of year $153,580

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

RESTORE CHILDHOODS DISRUPTED BY WAR. WE DO THIS THROUGH PROGRAMS OF NUTRITION, EDUCATION, COMMUNITY COHESIVENESS, AND TRAINING ADULTS TO WORK WITH CHILDREN IN TRAUMA INFORMED CARE.

  • GENERAL PROGRAMS - NOVI PROVIDES MATERIAL SUPPORT FOR CHILDREN AND THEIR FAMILIES. THIS INCLUDES THE PROVISION OF FOOD, CLOTHING, BLANKETS, GENERATORS TO WARM COMMUNITY CENTERS, AND CLEAN WATER WHEN NEEDED.

    Expenses $354,133 · Grants $56,825

  • NOVI UKRAINE FOUNDATION - IS OUR REGISTERED ENTITY IN UKRAINE THAT DISTRIBUTES FINANCIAL AND MATERIAL SUPPORT TO LOCALLY LED HUMANITARIAN AND EDUCATIONAL PROGRAMS. THE FOUNDATION EMPLOYS OUR STAFF LIVING IN UKRAINE AND PARTNERS WITH COMMUNITY BASED ORGANIZATIONS TO IMPLEMENT INITIATIVES SUCH AS YOUNG PEACEBUILDERS CLUBS, AND NUTRITION SUPPORT FOR FAMILIES AFFECTED BY ONGOING INSTABILITY. IT ENSURES TRANSPARENT OVERSIGHT, COMPLIANCE WITH LOCAL REGULATIONS, AND EFFECTIVE DELIVERY OF AID TO VULNERABLE POPULATIONS ACROSS UKRAINE.

    Expenses $126,374 · Grants $27,000

  • TRAINING EVENTS - NOVI PROVIDES SPECIALIZED TRAINING AND TOOLS TO VOLUNTEERS, SOCIAL WORKERS, TEACHERS, THERAPISTS, AND OTHERS WHO WORK WITH CHILDREN IN WAR TORN COMMUNITIES AND HIGH-STRESS ENVIRONMENTS. NOVI ALSO CONCENTRATES ON EQUIPPING PARENTS IN FRONT LINE COMMUNITIES WITH KNOWLEDGE OF TRAUMA AND TRAUMA INFORMED CARE SO THEY CAN BETTER NURTURE THEIR CHILDREN THROUGH THE WAR EXPERIENCE.

    Expenses $116,630 · Grants $41,340

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN GUMAER

    CEO

    Total calculated
    $96,000
    From this org
    $96,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JONATHAN M PEERBOLT

    MONITORING AND ASSESSMENT DIRECTOR

    Total calculated
    $57,084
    From this org
    $57,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELIZIBETH MCWILLIAMS

    US OPERATIONS DIRECTOR

    Total calculated
    $14,582
    From this org
    $14,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • LINK GRIMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TAMMY LOWRY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARY BETH ANTON

    TRESURER

    Total calculated
    $0
    Hours/week
    2

  • JULIE EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ODDNY GUMAER

    CCO

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.0
Source object
202533079349301873

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