Totals
- Total revenue
- $2,792,470
- Total expenses
- $3,663,938
- Contributions and grants received
- $2,792,470
- Grants paid
- $2,997,814
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,037,528
- Total liabilities, end of year
- $15,078
- Net assets or fund balances, end of year
- $1,022,450
- Program services expenses (Part IX)
- $3,416,701
- Management and general expenses
- $58,828
- Fundraising expenses
- $188,409
- Program service expenses (Part III)
- $3,416,701
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$2,792,470
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,997,814 · program services $2,997,814
-
11b · Fees: legal
total $17,495 · management and general $17,495
-
11c · Fees: accounting
total $9,932 · management and general $9,932
-
11g · Fees: other
total $628,029 · program services $408,219 · management and general $31,401 · fundraising $188,409
-
13 · Office expenses
total $5,014 · program services $5,014
-
24a · Other expenses: BANK SERVICE CHARGES
total $5,654 · program services $5,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,850,718 · end of year $887,528
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,800 · end of year $15,078
-
18 · Grants payable
beginning of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $1,818,918 · end of year $872,450
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $150,000
Mission and programs · 2022
Mission
TO INITIATE, CULTIVATE, AND FUND STRATEGIC NONPARTISAN EFFORTS IN MICHIGAN TO PROMOTE ECONOMIC AND EDUCATIONAL OPPORTUNITY; ENHANCE THE QUALITY OF LIFE AND SOCIAL WELFARE; DEFEND AND IMPROVE GOVERNMENT ACCOUNTABILITY, ETHICS, AND TRANSPARENCY; AND STRENGTHEN DEMOCRACY AND CIVIC PARTICIPATION.
-
TO INITIATE, CULTIVATE, AND FUND STRATEGIC NONPARTISAN EFFORTS IN MICHIGAN TO PROMOTE ECONOMIC AND EDUCATIONAL OPPORTUNITY; ENHANCE THE QUALITY OF LIFE AND SOCIAL WELFARE; DEFEND AND IMPROVE GOVERNMENT ACCOUNTABILITY, ETHICS, AND TRANSPARENCY; AND STRENGTHEN DEMOCRACY AND CIVIC PARTICIPATION.
Expenses $3,416,701 · Grants $2,997,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JASON FRANKLIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE GREIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HECKER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HUNTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELI ISAGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KESERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CHAPMAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
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
-
$1,000,000
PROGRAM SUPPORT
-
$582,000
PROGRAM SUPPORT
-
$486,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
$70,000
PROGRAM SUPPORT
-
$70,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$50,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$50,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.