Totals
- Total revenue
- $795,571
- Total expenses
- $738,609
- Contributions and grants received
- $752,943
- Grants paid
- $108,761
- Program service revenue
- $0
- Investment income
- $38,414
- Other revenue
- $4,214
- Total assets, end of year
- $901,323
- Total liabilities, end of year
- $8,841
- Net assets or fund balances, end of year
- $892,482
- Program services expenses (Part IX)
- $366,708
- Management and general expenses
- $229,150
- Fundraising expenses
- $142,751
- Program service expenses (Part III)
- $366,708
Program services were 49.6% 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
$208,773
-
1f · All other contributions, gifts and grants
$544,170
-
3 · Investment income
total $38,414 · related or exempt $38,414
-
8a · Fundraising events: gross income
$18,412
-
8a · Fundraising events: contributions included on line 1c
$208,773
-
8b · Fundraising events: direct expenses
$14,280
-
8c · Net income from fundraising events
total $4,132 · excluded $4,132
-
11a · Other revenue: Miscellaneous
total $82 · related or exempt $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $108,761 · program services $108,761
-
7 · Other salaries and wages
total $414,994 · program services $198,731 · management and general $139,870 · fundraising $76,393
-
8 · Pension plan contributions
total $5,418 · program services $1,100 · management and general $4,318
-
9 · Other employee benefits
total $8,288 · management and general $2,117 · fundraising $6,171
-
10 · Payroll taxes
total $36,132 · program services $15,203 · management and general $15,085 · fundraising $5,844
-
11c · Fees: accounting
total $5,950 · management and general $5,950
-
11g · Fees: other
total $7,771 · program services $7,681 · management and general $90
-
12 · Advertising and promotion
total $7,052 · program services $1,248 · fundraising $5,804
-
13 · Office expenses
total $23,766 · program services $9,445 · management and general $8,319 · fundraising $6,002
-
14 · Information technology
total $16,902 · management and general $15,292 · fundraising $1,610
-
16 · Occupancy
total $17,609 · program services $2,243 · management and general $15,366
-
17 · Travel
total $2,221 · program services $2,221
-
19 · Conferences, conventions and meetings
total $15,655 · program services $893 · management and general $14,762
-
22 · Depreciation, depletion and amortization
total $8,919 · program services $7,923 · management and general $355 · fundraising $641
-
23 · Insurance
total $3,359 · program services $595 · management and general $2,499 · fundraising $265
-
24a · Other expenses: Supplies
total $38,387 · program services $1,372 · management and general $24 · fundraising $36,991
-
24b · Other expenses: Telephone
total $6,826 · program services $3,870 · management and general $1,478 · fundraising $1,478
-
24c · Other expenses: Dues and subscriptions
total $6,034 · program services $5,000 · management and general $1,034
-
24d · Other expenses: Bank fees
total $2,070 · program services $422 · management and general $148 · fundraising $1,500
-
24e · All other expenses
total $2,495 · management and general $2,443 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,106 · end of year $420,438
-
4 · Accounts receivable
beginning of year $3,092
-
9 · Prepaid expenses and deferred charges
beginning of year $4,707 · end of year $4,707
-
10a · Land, buildings and equipment: cost or other basis
$336,883
-
10b · Land, buildings and equipment: accumulated depreciation
$148,240
-
10c · Land, buildings and equipment, net
beginning of year $197,562 · end of year $188,643
-
11 · Investments: publicly traded securities
beginning of year $53,151 · end of year $64,494
-
12 · Investments: other securities
beginning of year $206,461 · end of year $223,041
-
17 · Accounts payable and accrued expenses
beginning of year $8,559 · end of year $8,841
-
27 · Net assets without donor restrictions
beginning of year $512,323 · end of year $513,698
-
28 · Net assets with donor restrictions
beginning of year $323,197 · end of year $378,784
Mission and programs · 2024
Mission
Friends In Deed partners with the community to provide critical financial assistance, furniture, congregational services and agency referrals to low-income Washtenaw County residents
-
Direct assistance program including utility bills, car repairs and transportation.
Expenses $179,381 · Grants $78,351
-
Circles Washtenaw County which develops meaningful relationships across socio-economic lines in an effort to move families out of poverty.
Expenses $126,127
-
Furniture program received from donors and matched with those in need
Expenses $61,168 · Grants $30,410
-
Poverty Reduction Collaborative
Expenses $32
As filed on the 2024 return.
Listed in Part VII
-
Mike Klar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Verga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Weathers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Najma Treadwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Frison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Geyer
President
- Total calculated
- $0
- Hours/week
- 5
-
Trevor Barker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Gapske
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Harvey
Secretary
- 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
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542279349300714
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