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Nonprofiteer
← DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION

Form 990 for tax year 2023

Filed by DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION.

Totals

Total revenue
$3,009,191
Total expenses
$2,621,547
Contributions and grants received
$2,259
Grants paid
$2,449,563
Program service revenue
$0
Investment income
$3,006,932
Other revenue
$0
Total assets, end of year
$29,153,413
Total liabilities, end of year
$9,112
Net assets or fund balances, end of year
$29,144,301
Program services expenses (Part IX)
$2,524,923
Management and general expenses
$96,624
Fundraising expenses
$0
Program service expenses (Part III)
$2,524,923

Program services were 96.3% 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.

  • 1e · Government grants (contributions)

    $2,259

  • 3 · Investment income

    total $796,925 · excluded $796,925

  • 7a · Gross sales of assets other than inventory

    securities $5,138,394

  • 7b · Less cost or other basis and sales expenses

    securities $2,928,387

  • 7c · Gain or loss

    securities $2,210,007

  • 7d · Net gain or loss

    total $2,210,007 · related or exempt $2,210,007

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,449,563 · program services $2,449,563

  • 7 · Other salaries and wages

    total $97,200 · program services $38,880 · management and general $58,320

  • 10 · Payroll taxes

    total $7,436 · program services $2,974 · management and general $4,462

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11f · Fees: investment management

    total $17,859 · program services $17,859

  • 16 · Occupancy

    total $29,117 · program services $11,647 · management and general $17,470

  • 19 · Conferences, conventions and meetings

    total $1,536 · program services $1,536

  • 23 · Insurance

    total $3,443 · program services $1,377 · management and general $2,066

  • 24a · Other expenses: GIFTS

    total $8,675 · management and general $8,675

  • 24b · Other expenses: TELEPHONE

    total $2,718 · program services $1,087 · management and general $1,631

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,091,165 · end of year $1,376,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,829 · end of year $2,829

  • 11 · Investments: publicly traded securities

    beginning of year $11,009,832 · end of year $12,529,608

  • 12 · Investments: other securities

    beginning of year $16,291,275 · end of year $15,184,495

  • 15 · Other assets

    beginning of year $78,695 · end of year $60,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,069 · end of year $3,165

  • 24 · Unsecured notes and loans payable

    beginning of year $29,616 · end of year $5,947

  • 31 · Retained earnings, endowment or other funds

    beginning of year $28,441,111 · end of year $29,144,301

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST. CLAIR, SANILAC AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.

Activities or mission (Part I)

TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST. CLAIR, SANILAC, AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.

  • TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST CLAIR, SANILAC, AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.

    Expenses $2,524,923 · Grants $2,449,563

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick J Mansfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark K Wilson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Owsiany

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark E Van Faussien

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hadley Mack French

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol C Marantette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alfonso V O'Neill MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donna M Hoban MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John R Nicholson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ryan M Pelerin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anne Donnelly Widlak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Wilson

    TRUSTEE

    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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202431389349300318

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