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Nonprofiteer
← MICHIGAN COMMUNITY ACTION

Form 990 for tax year 2024

Filed by MICHIGAN COMMUNITY ACTION.

Totals

Total revenue
$9,248,679
Total expenses
$9,177,886
Contributions and grants received
$136,500
Grants paid
$0
Program service revenue
$8,942,842
Investment income
$169,337
Other revenue
$0
Total assets, end of year
$4,338,850
Total liabilities, end of year
$1,681,205
Net assets or fund balances, end of year
$2,657,645
Program services expenses (Part IX)
$8,553,122
Management and general expenses
$624,764
Fundraising expenses
$0
Program service expenses (Part III)
$8,553,122

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $76,500

  • 1f · All other contributions, gifts and grants

    $60,000

  • 2a · Program service revenue: Efficiency United

    total $8,070,561 · related or exempt $8,070,561

  • 2b · Program service revenue: EU Admin

    total $559,885 · related or exempt $559,885

  • 2c · Program service revenue: Membership Dues

    total $116,905 · related or exempt $116,905

  • 2d · Program service revenue: Miscellaneous Training Income

    total $72,225 · related or exempt $72,225

  • 2e · Program service revenue: Sponsorships/Ads

    total $63,000 · related or exempt $63,000

  • 2f · All other program service revenue

    total $60,266 · related or exempt $60,266

  • 3 · Investment income

    total $87,513 · excluded $87,513

  • 7a · Gross sales of assets other than inventory

    securities $1,237,117

  • 7b · Less cost or other basis and sales expenses

    securities $1,155,293

  • 7c · Gain or loss

    securities $81,824

  • 7d · Net gain or loss

    total $81,824 · excluded $81,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,649 · program services $160,835 · management and general $82,814

  • 7 · Other salaries and wages

    total $316,941 · program services $208,252 · management and general $108,689

  • 8 · Pension plan contributions

    total $17,102 · program services $11,812 · management and general $5,290

  • 9 · Other employee benefits

    total $65,899 · program services $45,513 · management and general $20,386

  • 10 · Payroll taxes

    total $39,211 · program services $27,081 · management and general $12,130

  • 11b · Fees: legal

    total $14,812 · management and general $14,812

  • 11c · Fees: accounting

    total $30,864 · management and general $30,864

  • 11d · Fees: lobbying

    total $15,734 · management and general $15,734

  • 11g · Fees: other

    total $8,027,378 · program services $8,011,115 · management and general $16,263

  • 13 · Office expenses

    total $45,391 · program services $15,805 · management and general $29,586

  • 14 · Information technology

    total $5,258 · program services $783 · management and general $4,475

  • 16 · Occupancy

    total $36,511 · program services $4,310 · management and general $32,201

  • 17 · Travel

    total $24,230 · program services $1,587 · management and general $22,643

  • 19 · Conferences, conventions and meetings

    total $178,113 · program services $36,319 · management and general $141,794

  • 22 · Depreciation, depletion and amortization

    total $19,676 · program services $737 · management and general $18,939

  • 23 · Insurance

    total $21,858 · program services $17,417 · management and general $4,441

  • 24a · Other expenses: Membership Dues

    total $64,568 · program services $5,299 · management and general $59,269

  • 24b · Other expenses: Sponsorships

    total $5,500 · program services $5,500

  • 24c · Other expenses: Pro Dev

    total $5,191 · program services $757 · management and general $4,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,545,523 · end of year $1,829,533

  • 3 · Pledges and grants receivable

    beginning of year $22,537 · end of year $21,255

  • 4 · Accounts receivable

    beginning of year $19,169 · end of year $74,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,270 · end of year $53,704

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

    $632,969

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

    $255,879

  • 10c · Land, buildings and equipment, net

    beginning of year $391,238 · end of year $377,090

  • 11 · Investments: publicly traded securities

    beginning of year $1,831,381 · end of year $1,982,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $836,793 · end of year $721,127

  • 19 · Deferred revenue

    beginning of year $1,481,810 · end of year $960,078

  • 27 · Net assets without donor restrictions

    beginning of year $2,539,515 · end of year $2,657,645

Mission and programs · 2024

Mission

Michigan Community Action leads and serves a poverty-fighting network. MCA is dedicated to helping people and changing lives, through advocacy, education, and collaboration.

Activities or mission (Part I)

See Schedule O

  • Efficiency United - statewide energy waste reduction program.

    Expenses $8,088,898 · Revenue $8,632,612

  • Project evaluation

    Expenses $326,028 · Revenue $72,225

  • Advocacy of interests of residential utility customers through participation in specific cases designed by the grantor.

    Expenses $138,196 · Revenue $238,005

As filed on the 2024 return.

Listed in Part VII

  • Lisa Evans

    President

    Total calculated
    $0
    Hours/week
    1

  • Susan Harding

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Joe Nolan

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian McGrain

    Executive Director

    Total calculated
    $131,263
    From this org
    $121,797
    From related orgs
    $0
    Other
    $9,466
    Hours/week
    40

  • Rebecca Bossenbroek

    Director of Finance

    Total calculated
    $98,850
    From this org
    $88,971
    From related orgs
    $0
    Other
    $9,879
    Hours/week
    40

  • Gustavo Perez

    Urban Officer

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bolen

    Lower Peninsula/Rural Officer

    Total calculated
    $0
    Hours/week
    1

  • Kerri Duff

    Upper Peninsula Officer

    Total calculated
    $0
    Hours/week
    1

  • Toby Berry

    At Large Officer

    Total calculated
    $0
    Hours/week
    1

  • Bill Reder

    At Large Officer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Brozowski

    At Large Officer

    Total calculated
    $0
    Hours/week
    1

  • Michelle LaJoie

    Directors Council Chair

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202620769349301302

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