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← SOUTHEAST MICHIGAN SENIOR REGIONAL COLLABORATIVE

Form 990 for tax year 2023

Filed by SOUTHEAST MICHIGAN SENIOR REGIONAL COLLABORATIVE.

Totals

Total revenue
$638,286
Total expenses
$239,233
Contributions and grants received
$638,177
Grants paid
$0
Program service revenue
$0
Investment income
$109
Other revenue
$0
Total assets, end of year
$725,871
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$725,871
Program services expenses (Part IX)
$202,727
Management and general expenses
$36,506
Fundraising expenses
$0
Program service expenses (Part III)
$202,727

Program services were 84.7% 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.

  • 1b · Membership dues

    $26,182

  • 1f · All other contributions, gifts and grants

    $611,995

  • 3 · Investment income

    total $109 · excluded $109

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,390 · management and general $2,390

  • 12 · Advertising and promotion

    total $4,188 · program services $4,188

  • 13 · Office expenses

    total $5,360 · program services $1,926 · management and general $3,434

  • 14 · Information technology

    total $5,025 · program services $2,571 · management and general $2,454

  • 16 · Occupancy

    total $4,103 · program services $4,103

  • 17 · Travel

    total $4,446 · program services $4,446

  • 23 · Insurance

    total $1,010 · management and general $1,010

  • 24a · Other expenses: CONTRACT SERVICES

    total $198,888 · program services $178,999 · management and general $19,889

  • 24b · Other expenses: SUPPLIES

    total $6,637 · program services $3,318 · management and general $3,319

  • 24c · Other expenses: QPR

    total $2,121 · program services $2,121

  • 24d · Other expenses: BANK FEES

    total $1,629 · management and general $1,629

  • 24e · All other expenses

    total $3,436 · program services $1,055 · management and general $2,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,818 · end of year $725,871

  • 31 · Retained earnings, endowment or other funds

    beginning of year $326,818 · end of year $725,871

Mission and programs · 2023

Mission

OUR PURPOSE IS TO DEVELOP A COLLECTIVE FRAMEWORK FOR ADVOCACY, DIVERSITY, AWARENESS AND ACTION IN SUPPORT OF ISSUES AFFECTING THE SAFETY AND QUALITY OF LIFE OF OLDER ADULTS IN SOUTHEAST MICHIGAN.

Activities or mission (Part I)

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OLDER ADULTS AND PEOPLE WITH DISABILITIES IN THE REGION THROUGH CAPACITY BUILDING AND STRATEGIC LEADERSHIP.

  • IMPROVING THE QUALITY OF LIFE FOR OLDER ADULTS IN THE METRO DETROIT AREA.

    Expenses $202,727

As filed on the 2023 return.

Listed in Part VII

  • Kristie King

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Phyllis Edwards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yuliya Gaydayenko

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Arora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anya Abramzon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Jankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Verheyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audra Frye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Strickfaden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Holmes-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Combs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khadijah McFadden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Stoyka

    DIRECTOR

    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
31 October 2024
IRS schema version
2023v5.0
Source object
202433139349300518

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