Skip to content
Nonprofiteer
← DAVIES PROJECT FOR MID-MICHIGAN CHILDREN

Form 990 for tax year 2022

Filed by DAVIES PROJECT FOR MID-MICHIGAN CHILDREN.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$68,112 changed to $320,332
Program service revenue
$252,220 changed to $0

Totals

Total revenue
$322,053
Total expenses
$340,731
Contributions and grants received
$68,112
Grants paid
$0
Program service revenue
$252,220
Investment income
$1,376
Other revenue
$345
Total assets, end of year
$228,604
Total liabilities, end of year
$3,511
Net assets or fund balances, end of year
$225,093
Program services expenses (Part IX)
$221,915
Management and general expenses
$68,811
Fundraising expenses
$50,005
Program service expenses (Part III)
$221,915

Program services were 65.1% 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.

  • 1c · Fundraising events

    $52,362

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $750

  • 1g · Noncash contributions included above

    $750

  • 2a · Program service revenue: DIRECT PUBLIC GRANTS

    total $109,708 · related or exempt $109,708

  • 2b · Program service revenue: DIRECT PUBLIC SUPPORT

    total $127,581 · related or exempt $127,581

  • 2c · Program service revenue: INDIRECT PUBLIC SUPPORT

    total $14,931 · related or exempt $14,931

  • 3 · Investment income

    total $1,376 · related or exempt $1,376

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

    $52,362

  • 11a · Other revenue: MISCELLANEOUS

    total $345 · related or exempt $345

  • 11e · Other revenue, total

    $345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,695 · program services $98,194 · management and general $14,596 · fundraising $19,905

  • 7 · Other salaries and wages

    total $64,913 · program services $48,036 · management and general $7,140 · fundraising $9,737

  • 8 · Pension plan contributions

    total $4,200 · program services $3,108 · management and general $462 · fundraising $630

  • 9 · Other employee benefits

    total $467 · program services $346 · management and general $51 · fundraising $70

  • 10 · Payroll taxes

    total $15,216 · program services $11,260 · management and general $1,674 · fundraising $2,282

  • 11c · Fees: accounting

    total $6,249 · management and general $6,249

  • 11g · Fees: other

    total $4,500 · program services $4,500

  • 12 · Advertising and promotion

    total $22,137 · program services $19,465 · management and general $2,672

  • 13 · Office expenses

    total $6,965 · program services $2,217 · management and general $4,748

  • 14 · Information technology

    total $4,558 · program services $4,558

  • 16 · Occupancy

    total $25,883 · management and general $25,883

  • 17 · Travel

    total $115 · management and general $115

  • 22 · Depreciation, depletion and amortization

    total $12,459 · program services $12,279 · management and general $180

  • 23 · Insurance

    total $4,254 · management and general $4,254

  • 24a · Other expenses: PRINTING AND MAILING

    total $1,043 · program services $163 · management and general $767 · fundraising $113

  • 24b · Other expenses: FUNDRAISING BREAKFAST

    total $8,351 · fundraising $8,351

  • 24c · Other expenses: PROGRAM EXPENSES AND DRIVER

    total $17,169 · program services $17,169

  • 24d · Other expenses: MAXS RACE FUNDRAISER

    total $8,917 · fundraising $8,917

  • 24e · All other expenses

    total $640 · program services $620 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,004 · end of year $226,938

  • 2 · Savings and temporary cash investments

    beginning of year $160 · end of year $947

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

    $13,178

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

    $12,459

  • 10c · Land, buildings and equipment, net

    beginning of year $12,279 · end of year $719

  • 17 · Accounts payable and accrued expenses

    beginning of year -$328 · end of year $3,511

  • 27 · Net assets without donor restrictions

    beginning of year $220,609 · end of year $201,931

  • 28 · Net assets with donor restrictions

    beginning of year $23,162 · end of year $23,162

Mission and programs · 2022

Mission

TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED.

  • IN 2022, THE DAVIES PROJECT PROVIDED 1,901 RIDES, AN INCREASE OF 16% OVER 2021. WE SERVED 498 CHILDREN, AN INCREASE OF 18%. WE SERVED 176 EXPECTING WOMEN, AN INCREASE OF 27%. WE SERVED 27 NICU FAMILIES, AN INCREASE OF 8%. OUR VOLUNTEERS DROVE A TOTAL OF 32,825 MILES, AN INCREASE OF 18%

    Expenses $221,915 · Revenue $322,053

As filed on the 2022 return.

Listed in Part VII

  • Denise Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mikhail Murshak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lalitha Gundamraj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Horford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jann Nestell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Okelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H Dele Davies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Chegwidden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trisha Gough

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aditi Sharangpani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lasean Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela R Miklavcic

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • Cheri Salazar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Arianna Saldana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Richard T Howard

    VICE PRESIDENT FUND DEVELOPME

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202321859349300102

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

The source document this was parsed from is served over the API, which is where bulk and document access live.