Totals
- Total revenue
- $1,034,984
- Total expenses
- $977,143
- Contributions and grants received
- $953,782
- Grants paid
- $0
- Program service revenue
- $52,138
- Investment income
- $20,200
- Other revenue
- $8,864
- Total assets, end of year
- $1,077,470
- Total liabilities, end of year
- $51,899
- Net assets or fund balances, end of year
- $1,025,571
- Program services expenses (Part IX)
- $712,460
- Management and general expenses
- $264,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $712,460
Program services were 72.9% 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.
-
1a · Federated campaigns
$162,859
-
1f · All other contributions, gifts and grants
$790,923
-
2a · Program service revenue: PER CAPITA
total $52,138 · related or exempt $52,138
-
3 · Investment income
total $20,200 · excluded $20,200
-
11a · Other revenue: OTHER REVENUE
total $8,864 · excluded $8,864
-
11e · Other revenue, total
$8,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,168 · program services $50,522 · management and general $20,646
-
7 · Other salaries and wages
total $420,880 · program services $300,190 · management and general $120,690
-
9 · Other employee benefits
total $36,066 · program services $22,584 · management and general $13,482
-
10 · Payroll taxes
total $36,636 · program services $28,466 · management and general $8,170
-
11g · Fees: other
total $305,939 · program services $275,998 · management and general $29,941
-
12 · Advertising and promotion
total $15,465 · program services $15,465
-
13 · Office expenses
total $24,978 · program services $5,776 · management and general $19,202
-
17 · Travel
total $17,205 · program services $322 · management and general $16,883
-
19 · Conferences, conventions and meetings
total $24,305 · program services $6,412 · management and general $17,893
-
23 · Insurance
total $8,582 · program services $6,093 · management and general $2,489
-
24a · Other expenses: MISCELLANEOUS
total $14,034 · program services $582 · management and general $13,452
-
24b · Other expenses: DUES
total $1,885 · program services $50 · management and general $1,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,942 · end of year $471,918
-
2 · Savings and temporary cash investments
end of year $415,855
-
3 · Pledges and grants receivable
beginning of year $182,152 · end of year $189,697
-
9 · Prepaid expenses and deferred charges
beginning of year $2,111
-
17 · Accounts payable and accrued expenses
beginning of year $32,327 · end of year $51,899
-
27 · Net assets without donor restrictions
beginning of year $922,545 · end of year $934,604
-
28 · Net assets with donor restrictions
beginning of year $17,333 · end of year $90,967
Mission and programs · 2023
Mission
TO PROVIDE NORTHEAST MICHIGAN WITH REFERRALS AND INFORMATION TO ASSIST WITH ESSENTIAL NEEDS
-
211 NORTHEAST MICHIGAN OFFERS INFORMATION, REFERRAL, AND NAVIGATION SERVICES TO OVER 1 MILLION RESIDENTS ACROSS 23 MOSTLY RURAL COUNTIES. THE ORGANIZATION MANAGES NEARLY 1,000 RESOURCE RECORDS AND HANDLED APPROXIMATELY 42,000 CONTACTS IN 2023 THROUGH CALLS, CHATS, AND TEXTS. OUR WORK ENSURES THAT MICHIGANDERS HAVE ACCESS TO CRITICAL RESOURCES AND SUPPORT, INCLUDING HEALTH SERVICES, HOUSING, FOOD ASSISTANCE, AND MORE, WITH A FOCUS ON MEETING THE UNIQUE NEEDS OF RURAL COMMUNITIES.
Expenses $712,460 · Revenue $52,138
As filed on the 2023 return.
Listed in Part VII
-
Chiara Cameron-WoodCHIARA CAMERON-WOOD
EXECUTIVE DI
- Total calculated
- $71,168
- From this org
- $71,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob BalzerBOB BALZER
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 1
-
Elinore BarneyELINORE BARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cherrie BenchlyCHERRIE BENCHLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad BlanchardBRAD BLANCHARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BolenLISA BOLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrumanCHRIS BRUMAN
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BrummundCAROLYN BRUMMUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audra DavisAUDRA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul FrechettePAUL FRECHETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GaryMELISSA GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brent GilletteBRENT GILLETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim Haley-SteinKIM HALEY-STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KoepfRACHEL KOEPF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Libby MarshLIBBY MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen MooreKAREN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morgan RooyMORGAN ROOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryll RuleyCHERYLL RULEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annie SandersANNIE SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary SchalkMARY SCHALK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd TalaskiTODD TALASKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WigginsAARON WIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WillifordTAMMY WILLIFORD
TREASURER
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349302092
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