Form 990 for tax year 2022

Filed by U P COMMUNITY SERVICES INC.

Totals

Total revenue: $221,417
Total expenses: $261,857
Contributions and grants received: $89,148
Grants paid: $0
Program service revenue: $132,269
Investment income: $0
Other revenue: $0
Total assets, end of year: $120,575
Total liabilities, end of year: $26,828
Net assets or fund balances, end of year: $93,747
Program services expenses (Part IX): $224,983
Management and general expenses: $36,874
Fundraising expenses: $0
Program service expenses (Part III): $224,983

Program services were 85.9% 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)

$89,148
2a · Program service revenue: TRANSPORTATION REVENUE

total $132,269 · related or exempt $132,269

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $156,583 · program services $123,540 · management and general $33,043
11b · Fees: legal

total $36 · program services $36
11c · Fees: accounting

total $2,497 · management and general $2,497
11g · Fees: other

total $263 · program services $263
13 · Office expenses

total $6,936 · program services $6,936
14 · Information technology

total $1,346 · program services $1,346
16 · Occupancy

total $3,325 · program services $2,201 · management and general $1,124
17 · Travel

total $32,691 · program services $32,691
22 · Depreciation, depletion and amortization

total $50,742 · program services $50,742
23 · Insurance

total $7,098 · program services $6,888 · management and general $210
24a · Other expenses: DUES & LICENSES

total $340 · program services $340

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $200
2 · Savings and temporary cash investments

beginning of year $25,595 · end of year $18,317
3 · Pledges and grants receivable

beginning of year $0 · end of year $4,103
4 · Accounts receivable

beginning of year $0 · end of year $24,883
10a · Land, buildings and equipment: cost or other basis

$259,058
10b · Land, buildings and equipment: accumulated depreciation

$185,986
10c · Land, buildings and equipment, net

beginning of year $123,814 · end of year $73,072
17 · Accounts payable and accrued expenses

beginning of year $192 · end of year $793
25 · Other liabilities

beginning of year $15,230 · end of year $26,035
27 · Net assets without donor restrictions

beginning of year $131,323 · end of year $90,883
28 · Net assets with donor restrictions

beginning of year $2,864 · end of year $2,864

Mission and programs · 2022

Mission

IT IS THE MISSION OF UPCSI TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.

Activities or mission (Part I)

TRANSPORTATION:DOOR TO DOOR TRANSPORTATION WAS PROVIDED FOR INDIVIDUALS 60 YEARS OF AGE OR OLDER AND HANDICAPPED PERSONS IN IRON MOUNTAIN, KINGSFORD, NORWAY, IRON RIVER, AND CRYSTAL FALLS. RIDES MAY BE ARRANGED FOR APPOINTMENTS, SHOPPING, DINNER AT THE LOCAL SENIOR CENTER, ETC. ALL VANS ARE WHEELCHAIR ACCESSIBLE.

Expenses $224,983 · Revenue $132,269
DISCRETIONARY SENIOR CITIZENS

As filed on the 2022 return.

Listed in Part VII

PETE SCHLITT

CHAIRPERSON

Total calculated

$0

Hours/week

0.5 + 0.5 related
BARBARA KRAMER

VICE-CHAIRPERSON

Total calculated

$0

Hours/week

0.5 + 0.5 related
THALEI BURKE

TREASURER

Total calculated

$0

Hours/week

0.5 + 0.5 related
STEVE REESE

SECRETARY

Total calculated

$0

Hours/week

0.2 + 0.2 related
DOLLY COOK

SECRETARY (TERMED JAN 2023)

Total calculated

$0

Hours/week

0.2 + 0.2 related
TONY GRUDNOSKI

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
NANCY PELLEGRINI

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
BONNIE PELTO

BOARD MEMBER (TERMED SEPT 2023)

Total calculated

$0

Hours/week

0.2 + 0.2 related
PATTI PERETTO

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
DAWN PISONI

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
LARRY RUSCH

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
ED STEDMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.2 + 0.2 related
KRISTIN SOMMERFELD

EXECUTIVE DIRECTOR

Total calculated

$79,636

From this org

$0

From related orgs

$57,852

Other

$21,784

Hours/week

8 + 32 related
JACKIE SAFFORD

FINANCIAL DIRECTOR

Total calculated

$62,225

From this org

$0

From related orgs

$45,222

Other

$17,003

Hours/week

8 + 32 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

DICKINSON IRON COMMUNITY SERVICES AGENCY

501(C)(3) · EMPOWER INDIVIDUALS TO BECOME SELF-SUFFICIENT. · MI

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 July 2024
IRS schema version: 2022v5.0
Source object: 202441929349301019

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