Totals
- Total revenue
- $875,797
- Total expenses
- $1,009,779
- Contributions and grants received
- $803,609
- Grants paid
- $0
- Program service revenue
- $46,000
- Investment income
- $26,188
- Other revenue
- $0
- Total assets, end of year
- $945,793
- Total liabilities, end of year
- $54,204
- Net assets or fund balances, end of year
- $891,589
- Program services expenses (Part IX)
- $808,923
- Management and general expenses
- $200,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $808,923
Program services were 80.1% 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
$45,753
-
1f · All other contributions, gifts and grants
$757,856
-
2a · Program service revenue: Project Reimbursements
total $46,000 · related or exempt $46,000
-
3 · Investment income
total $26,188 · related or exempt $26,188
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,241 · management and general $75,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $561,654 · program services $521,299 · management and general $40,355
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,852 · program services $41,410 · management and general $10,442
-
10 · Payroll taxes
total $49,276 · program services $40,074 · management and general $9,202
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,119 · management and general $28,119
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $103,272 · program services $103,272
-
12 · Advertising and promotion
total $18,002 · program services $11,757 · management and general $6,245
-
13 · Office expenses
total $6,068 · program services $3,038 · management and general $3,030
-
14 · Information technology
total $52,288 · program services $39,633 · management and general $12,655
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17,970 · program services $10,903 · management and general $7,067
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,495 · program services $14,583 · management and general $912
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,142 · program services $4,957 · management and general $3,185
-
24a · Other expenses: Printing and Publications
total $10,391 · program services $10,391
-
24b · Other expenses: Staff Appreciation & Support
total $5,191 · program services $3,853 · management and general $1,338
-
24c · Other expenses: Miscellaneous
total $3,043 · program services $2,029 · management and general $1,014
-
24d · Other expenses: Postage and Shipping
total $1,525 · program services $710 · management and general $815
-
24e · All other expenses
total $2,250 · program services $1,014 · management and general $1,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,918 · end of year $373,732
-
2 · Savings and temporary cash investments
beginning of year $415,855 · end of year $357,169
-
3 · Pledges and grants receivable
beginning of year $189,697 · end of year $213,512
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,380
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,899 · end of year $54,204
-
27 · Net assets without donor restrictions
beginning of year $934,604 · end of year $891,589
-
28 · Net assets with donor restrictions
beginning of year $90,967
Mission and programs · 2024
Mission
To provide Northeast Michigan with referrals and information to assist with essential needs.
-
211 Northeast Michigan offers information, referral, and navigation services to over 1 million residents across 23 mostly rural counties. The organization manages nearly 1,000 resource records and handled approximately 42,000 contacts in 2024 through calls, chats, and texts. Our work ensures that Michiganders have access to critical resources and support, including health services, housing, food assistance, and more, with a focus on meeting the unique needs of rural communities.
Expenses $808,923
As filed on the 2024 return.
Listed in Part VII
-
Chiara Cameron-Wood
Executive Dir.
- Total calculated
- $75,241
- From this org
- $75,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Wiggins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Audra Davis
President
- Total calculated
- $0
- Hours/week
- 1
-
Annie Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Gillette
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karolyn McEntee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bolen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Balzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bruman
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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503209349300565
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