Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 18 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,917,093 →changed to $2,029,757

Total expenses

$6,159,829 →changed to $6,578,092

Contributions and grants received

$4,122,641 →changed to $2,785,305

Grants paid

$3,202,196 →changed to $3,202,524

Investment income

-$1,217,342 →changed to -$768,509

Other revenue

$11,794 →changed to $12,961

Total assets, end of year

$84,067,700 →changed to $82,661,090

Total liabilities, end of year

$217,690 →changed to $205,146

Net assets or fund balances, end of year

$83,850,010 →changed to $82,455,944

Program services expenses

$4,813,380 →changed to $4,871,510

Management and general expenses

$1,291,736 →changed to $1,652,653

Fundraising expenses

$54,713 →changed to $53,929

Program service expenses (Part III)

$4,813,380 →changed to $4,871,510

Totals

Total revenue

$2,917,093

Total expenses

$6,159,829

Contributions and grants received

$4,122,641

Grants paid

$3,202,196

Program service revenue

$0

Investment income

-$1,217,342

Other revenue

$11,794

Total assets, end of year

$84,067,700

Total liabilities, end of year

$217,690

Net assets or fund balances, end of year

$83,850,010

Program services expenses (Part IX)

$4,813,380

Management and general expenses

$1,291,736

Fundraising expenses

$54,713

Program service expenses (Part III)

$4,813,380

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• RENEE JOHNSTON

  PRESIDENT &

  Total calculated

  $144,924

  From this org

  $136,997

  From related orgs

  $0

  Other

  $7,927

  Hours/week

  40

• KWAME AKOWUAH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDY AULT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFFREY COLLIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ELIAN FICHTNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE GOMEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD GREGORY

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• ODIE PRUITT III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD WATSON IV

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM MILLER JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROB KAIN

  COMMUNITY LI

  Total calculated

  $0

  Hours/week

  1

• BRIAN KEENEN-LECHEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• IRIS MARTEJA

  ASSISTANT TR

  Total calculated

  $0

  Hours/week

  1

• JILL MILLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS PRYOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FELICIA ROSE-BARRY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• RUMI SHAHZAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN SHELTON

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• DANA TELL

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• LAURA B YOCKEY

  IMMEDIATE PA

  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

• SAGINAW INTERMEDIATE SCHOOL DISTRIC

  $315,007

  PROGRAMS

• SAGINAW VALLEY STATE UNIVERSITY FOUNDATION

  $222,428

  DISTRIBUTION/PROGRAM

• MID-MICHIGAN CHILDREN'S MUSEUM

  $96,898

  GENERAL/DISTRIBUTION

• HIDDEN HARVEST

  $87,285

  SUPPORT

• DELTA COLLEGE FOUNDATION

  $86,654

  PROGRAM SUPPORT

• FRIENDS OF HOYT PARK

  $78,423

  PRGRM/SUPPO/BASEBALL

• CHILDREN'S ZOO AT CELEBRATION SQUAR

  $65,517

  DISTRIBUTION/PROGRAM

• FIRST WARD COMMUNITY SERVICE

  $57,300

  SUPPORT/PROGRAMS

• SAGINAW COUNTY COMMUNITY ACTION COM

  $57,250

  PROGRAMS

• CITY RESCUE MISSION OF SAGINAW INC

  $54,676

  DISTRIBUTION/SUPPORT

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202343199349305604

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