Totals
- Total revenue
- $1,259,543
- Total expenses
- $865,950
- Contributions and grants received
- $668,287
- Grants paid
- $0
- Program service revenue
- $565,548
- Investment income
- $24,637
- Other revenue
- $1,071
- Total assets, end of year
- $1,105,931
- Total liabilities, end of year
- $399,552
- Net assets or fund balances, end of year
- $706,379
- Program services expenses (Part IX)
- $774,957
- Management and general expenses
- $20,241
- Fundraising expenses
- $70,752
- Program service expenses (Part III)
- $774,957
Program services were 89.5% 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
$48,396
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$594,891
-
2a · Program service revenue: SERVICE FEES
total $565,548 · related or exempt $565,548
-
3 · Investment income
total $18,046 · excluded $18,046
-
7a · Gross sales of assets other than inventory
securities $734 · other assets $6,360
-
7b · Less cost or other basis and sales expenses
securities $503 · other assets $0
-
7c · Gain or loss
securities $231 · other assets $6,360
-
7d · Net gain or loss
total $6,591 · excluded $6,591
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,071 · related or exempt $1,071
-
11e · Other revenue, total
$1,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,233 · program services $77,540 · management and general $12,923 · fundraising $38,770
-
7 · Other salaries and wages
total $408,559 · program services $391,059 · fundraising $17,500
-
9 · Other employee benefits
total $23,653 · program services $22,606 · management and general $361 · fundraising $686
-
10 · Payroll taxes
total $42,887 · program services $37,576 · management and general $988 · fundraising $4,323
-
11c · Fees: accounting
total $36,625 · program services $32,963 · management and general $1,831 · fundraising $1,831
-
13 · Office expenses
total $3,052 · program services $2,681 · management and general $147 · fundraising $224
-
14 · Information technology
total $7,290 · program services $6,561 · management and general $364 · fundraising $365
-
16 · Occupancy
total $55,829 · program services $50,246 · management and general $2,792 · fundraising $2,791
-
22 · Depreciation, depletion and amortization
total $17,612 · program services $17,120 · management and general $246 · fundraising $246
-
23 · Insurance
total $11,780 · program services $10,602 · management and general $589 · fundraising $589
-
24a · Other expenses: PROGRAM EXPENSES
total $103,457 · program services $103,457
-
24b · Other expenses: BAD DEBT EXPENSES
total $18,200 · program services $18,200
-
24c · Other expenses: OTHER EXPENSES
total $5,230 · program services $4,346 · fundraising $884
-
24d · Other expenses: REVENUE DEVELOPMENT
total $2,543 · fundraising $2,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,741 · end of year $86,039
-
2 · Savings and temporary cash investments
end of year $584,552
-
3 · Pledges and grants receivable
beginning of year $36,842 · end of year $15,116
-
4 · Accounts receivable
beginning of year $6,838 · end of year $10,437
-
9 · Prepaid expenses and deferred charges
beginning of year $2,219 · end of year $30,115
-
10a · Land, buildings and equipment: cost or other basis
$127,110
-
10b · Land, buildings and equipment: accumulated depreciation
$70,186
-
10c · Land, buildings and equipment, net
beginning of year $5,336 · end of year $56,924
-
11 · Investments: publicly traded securities
end of year $59,259
-
12 · Investments: other securities
beginning of year $53,420
-
15 · Other assets
beginning of year $268,902 · end of year $263,489
-
17 · Accounts payable and accrued expenses
beginning of year $24,418 · end of year $29,230
-
19 · Deferred revenue
beginning of year $62,738 · end of year $110,063
-
25 · Other liabilities
beginning of year $269,449 · end of year $260,259
-
27 · Net assets without donor restrictions
beginning of year $261,121 · end of year $643,557
-
28 · Net assets with donor restrictions
beginning of year $45,572 · end of year $62,822
Mission and programs · 2023
Mission
ON MY OWN OF MICHIGAN SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY BUILD AND MAINTAIN THEIR INDEPENDENCE. IN 25+ YEARS OF SERVICE, WE'VE HELPED INDIVIDUALS WITH AUTISM, DOWN SYNDROME AND OTHER COGNITIVE IMPAIRMENTS LIVE THE LIVES OF THEIR DREAMS.
Activities or mission (Part I)
ON MY OWN MAKES INDEPENDENT LIVING POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
-
OUR INDEPENDENT LIVING PROGRAM PROVIDES PERSONALIZED INDEPENDENT LIVING SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, 31 MEMBERS RECEIVED CUSTOMIZED INDEPENDENT LIVING SUPPORT.
Expenses $301,785 · Revenue $97,621
-
INDEPENDENCE COLLEGE IS A TWO-YEAR RESIDENTIAL INDEPENDENT LIVING AND EMPLOYMENT TRAINING PROGRAM FOR YOUNG ADULTS. INDEPENDENCE COLLEGE OPENED IN SEPTEMBER 2023 AND PROVIDED SUPPORT TO SIX STUDENTS IN ITS FIRST YEAR.
Expenses $287,738 · Revenue $244,223
-
OUR SKILL BUILDING PROGRAM HOSTS SKILL-BUILDING WORKSHOPS AND SOCIAL ACTIVITIES EACH WEEK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE PROVIDED SKILL-BUILDING SUPPORT TO 62 PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $97,734 · Revenue $179,450
-
INDEPENDENCE PREP IS AN IMMERSIVE INDEPENDENT LIVING EXPERIENCE FOR TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE HOSTED FOUR OVERNIGHT INDEPENDENT LIVING EXPERIENCES AND ONE SUMMER CAMP FOR 34 STUDENTS.
Expenses $87,700 · Revenue $45,325
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly O'Shea MDMOLLY O'SHEA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katy Levinson LmswKATY LEVINSON LMSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug LabadieDOUG LABADIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karla KretzschmerKARLA KRETZSCHMER
TRUSTEE
- Total calculated
- $688
- From this org
- $688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rhoshonda KnoxRHOSHONDA KNOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie AccardoLESLIE ACCARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ToennigesLISA TOENNIGES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave KonopDAVE KONOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RoccantiJENNIFER ROCCANTI
CEO
- Total calculated
- $121,768
- From this org
- $115,661
- From related orgs
- $0
- Other
- $6,107
- Hours/week
- 40
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349302124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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