Totals
- Total revenue
- $1,863,355
- Total expenses
- $1,524,913
- Contributions and grants received
- $1,804,940
- Grants paid
- $450,000
- Program service revenue
- $113,264
- Investment income
- $0
- Other revenue
- -$54,849
- Total assets, end of year
- $1,337,239
- Total liabilities, end of year
- $124,011
- Net assets or fund balances, end of year
- $1,213,228
- Program services expenses (Part IX)
- $1,321,193
- Management and general expenses
- $194,211
- Fundraising expenses
- $9,509
- Program service expenses (Part III)
- $1,321,193
Program services were 86.6% 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
$80,653
-
1f · All other contributions, gifts and grants
$1,724,287
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $113,264 · related or exempt $113,264
-
8a · Fundraising events: contributions included on line 1c
$80,653
-
8b · Fundraising events: direct expenses
$55,278
-
8c · Net income from fundraising events
total -$55,278
-
11a · Other revenue: OTHER INCOME
total $429 · excluded $429
-
11e · Other revenue, total
$429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,000 · program services $450,000
-
11a · Fees: management
total $531,711 · program services $505,125 · management and general $26,586
-
11b · Fees: legal
total $79,123 · management and general $79,123
-
11c · Fees: accounting
total $6,775 · management and general $6,775
-
11g · Fees: other
total $79,454 · program services $75,481 · management and general $3,973
-
12 · Advertising and promotion
total $188,564 · program services $188,564
-
13 · Office expenses
total $1,297 · program services $519 · management and general $519 · fundraising $259
-
14 · Information technology
total $29,092 · program services $13,959 · management and general $15,133
-
16 · Occupancy
total $5,810 · program services $5,810
-
17 · Travel
total $33,214 · program services $19,928 · management and general $6,643 · fundraising $6,643
-
22 · Depreciation, depletion and amortization
total $6,620 · program services $3,310 · management and general $3,310
-
23 · Insurance
total $1,500 · program services $1,500
-
24a · Other expenses: MISCELLANEOUS
total $46,969 · program services $37,575 · management and general $9,394
-
24b · Other expenses: SUPPLIES
total $21,541 · program services $6,462 · management and general $15,079
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $14,880 · program services $2,976 · management and general $11,904
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,167 · program services $6,534 · management and general $1,633
-
24e · All other expenses
total $20,196 · program services $3,450 · management and general $14,139 · fundraising $2,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,734 · end of year $1,310,052
-
4 · Accounts receivable
beginning of year $2,113 · end of year $793
-
10a · Land, buildings and equipment: cost or other basis
$55,409
-
10b · Land, buildings and equipment: accumulated depreciation
$29,015
-
10c · Land, buildings and equipment, net
beginning of year $12,238 · end of year $26,394
-
17 · Accounts payable and accrued expenses
beginning of year $43 · end of year $23,225
-
25 · Other liabilities
beginning of year $210,256 · end of year $100,786
-
27 · Net assets without donor restrictions
beginning of year $874,786 · end of year $1,213,228
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A STRONG, CREDIBLE VOICE THAT HOLDS PUBLIC OFFICIALS AND GOVERNMENT ACCOUNTABLE; ASSISTS IN THE PROMOTION OF PROGRESSIVE IDEAS AND USES STATE-OF-THE-ART WEB-BASED NEWS MEDIA TO CREATIVELY BUILD GRASSROOTS SUPPORT FOR PROGRESSIVE IDEAS.
-
PROGRESS MICHIGAN PROVIDED A STRONG, CREDIBLE VOICE FOR GOVERNMENT ACCOUNTABILITY AND THE PROMOTION OF PROGRESSIVE IDEAS BY BUILDING PARTNERSHIPS WITH NEARLY 100 STATE TABLE PARTNERS WORKING IN LABOR, ENVIRONMENT, EDUCATION, HUMAN SERVICE, CIVIL LIBERTIES, AND OTHER ORGANIZATIONS AND PROVIDING COMMUNICATIONS SERVICES AS NEEDED. PROGRESS MICHIGAN HAS BEEN A LEAD ORGANIZATION IN BRINGING TOGETHER THE PROGRESSIVE COMMUNITY TO WORK FOR A COMMON ISSUE AGENDA.
Expenses $1,321,193 · Grants $450,000 · Revenue $113,264
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAM INGLOT
EXECUTIVE DI
- Total calculated
- $107,531
- From this org
- $0
- From related orgs
- $95,969
- Other
- $11,562
- Hours/week
- 10 + 30 related
-
PATRICK SCHUH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG PRATT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
BOB ALLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PONTONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENN ROOT
TRUSTEE
- 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
-
$150,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C · EDUCATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422769349301442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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