Form 990 for tax year 2022

Totals

Total revenue

$4,643,437

Total expenses

$1,572,787

Contributions and grants received

$4,121,091

Grants paid

$1,229,778

Program service revenue

$24,904

Investment income

$371,730

Other revenue

$125,712

Total assets, end of year

$9,479,509

Total liabilities, end of year

$1,210,532

Net assets or fund balances, end of year

$8,268,977

Program services expenses (Part IX)

$1,387,521

Management and general expenses

$87,347

Fundraising expenses

$97,919

Program service expenses (Part III)

$1,387,521

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BILL FORREIDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN SWITALSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES CAMILLER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• BARB BROWN

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• BOB WILSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAT MORSE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHERIE NUTTER

  VICE CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• BRIAN PEARSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• ANNETTTE WELLS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUSTINE HEES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATY XENAKIS-MAKOWSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANA BENSINGER

  EXECUTIVE DIRECTOR

  Total calculated

  $57,403

  From this org

  $57,403

  From related orgs

  $0

  Other

  $0

  Hours/week

  32

• BRANDIE MEISNER

  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

• OTSEGO-ANTRIM COUNTY HABITAT FOR HUMANITY

  $475,000

  CRITICAL REPAIRS FOR TORNADO SURVIVORS

• THE REFUGE IN OTSEGO COUNTY

  $123,500

  EMERGENCY HOUSING

• MICHIGAN DISASTER RECOVERY AND RESPONSE

  $85,000

  DISASTER CASE MANAGEMENT

• OTSEGO COMMUNITY FOUNDATION

  $52,791

  GENERAL OPERATIONS

• VETERANS EDUCATION TRAINING & SUPPORT INC

  $50,000

  AUTOMOBILE REPAIR AND REPLACEMENT FOR TORNADO VICTIMS

• GAYLORD COMMUNITY SCHOOLS

  $40,770

  ADOPT A CLASSROOM. 100 STAFF MEMBERS AT $200 EACH

• OTSEGO COUNTY UNITED WAY

  $32,900

  TORNADO RELIEF

• OTSEGO COUNTY SPORTSPLEX

  $28,580

  4/5TH GRADE SWIM LESSONS 2021/22 SCHOOL YEAR. INV# 5630,5646,5601

• MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL FOUNDATION

  $17,564

  CARDIAC AND PULMONARY REHAB PATIENT MONITORING SYSTEM

• GAYLORD LAST RESORT

  $16,600

  GAYLORD ALANO CLUB IMPROVEMENTS & EXPANDED CAPACITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

29 June 2023

IRS schema version

2022v5.0

Source object

202321919349300012

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