Totals
- Total revenue
- $3,350,427
- Total expenses
- $3,307,167
- Contributions and grants received
- $2,986,565
- Grants paid
- $1,642,285
- Program service revenue
- $0
- Investment income
- -$33,745
- Other revenue
- $397,607
- Total assets, end of year
- $11,381,289
- Total liabilities, end of year
- $140,481
- Net assets or fund balances, end of year
- $11,240,808
- Program services expenses (Part IX)
- $2,244,732
- Management and general expenses
- $642,659
- Fundraising expenses
- $419,776
- Program service expenses (Part III)
- $2,244,732
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CORNELIUS DARCY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY VIENER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MOSES BINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANY GAVULIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
APRIL PARACHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALDINE REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP W SHALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMAR SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON DEDRICK
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM H MOELLER
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP C DUTCHER
DIRECTOR (EMERITUS)
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD R WARMBOLD PHD
DIRECTOR (EMERITUS)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BURNETT MBA
PRESIDENT
- Total calculated
- $38,887
- From this org
- $33,844
- From related orgs
- $0
- Other
- $5,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $33,844
- Bonus
- $0
- Other
- $0
- Deferred
- $2,600
- Nontaxable benefits
- $2,443
- Filer's total
- $38,887
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5 AND SCHEDULE J, PART II:
- OFFICER WAS PAID DIRECTLY BY AN UNRELATED ORGANIZATION, HURLEY MEDICAL CENTER, EIN 38-6005601. COMPENSATION WAS TREATED AS A REIMBURSABLE EXPENSE FROM AN UNRELATED ORGANIZATION. THE UNRELATED ORGANIZATION ISSUED A W-2 FOR COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,319,947
ALLOCATION FOR MEDICAL SERVICES
-
GENESEE COUNTY FAIR
-
$15,000
FITNESS
-
CITY OF FENTON
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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