Totals
- Total revenue
- $1,798,447
- Total expenses
- $699,062
- Contributions and grants received
- $1,561,681
- Grants paid
- $0
- Program service revenue
- $157,588
- Investment income
- $27,131
- Other revenue
- $52,047
- Total assets, end of year
- $2,153,467
- Total liabilities, end of year
- $212,154
- Net assets or fund balances, end of year
- $1,941,313
- Program services expenses (Part IX)
- $396,375
- Management and general expenses
- $250,060
- Fundraising expenses
- $52,627
- Program service expenses (Part III)
- $396,375
Program services were 56.7% 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)
$85,706
-
1f · All other contributions, gifts and grants
$1,475,975
-
2a · Program service revenue: PROGRAM FEE INCOME
total $157,588 · excluded $157,588
-
3 · Investment income
total $27,131 · related or exempt $27,131
-
8a · Fundraising events: gross income
$55,625
-
8b · Fundraising events: direct expenses
$3,578
-
8c · Net income from fundraising events
total $52,047 · excluded $52,047
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $392,026 · program services $257,099 · management and general $134,927
-
9 · Other employee benefits
total $11,051 · program services $3,822 · management and general $7,229
-
10 · Payroll taxes
total $29,269 · program services $10,910 · management and general $18,359
-
11a · Fees: management
total $32,925 · fundraising $32,925
-
11c · Fees: accounting
total $28,190 · management and general $28,190
-
11g · Fees: other
total $4,629 · management and general $4,629
-
12 · Advertising and promotion
total $10,061 · program services $5,031 · management and general $5,030
-
13 · Office expenses
total $1,364 · management and general $1,364
-
16 · Occupancy
total $13,346 · management and general $13,346
-
17 · Travel
total $10,263 · program services $10,263
-
20 · Interest
total $7,609 · management and general $7,609
-
22 · Depreciation, depletion and amortization
total $960 · management and general $960
-
23 · Insurance
total $8,154 · management and general $8,154
-
24a · Other expenses: CONTRACT SERVICES - OTH
total $41,259 · program services $35,135 · fundraising $6,124
-
24b · Other expenses: IN-KIND DONATION EXPENS
total $40,073 · program services $40,073
-
24c · Other expenses: BANKING FEES
total $10,934 · management and general $10,934
-
24d · Other expenses: FUNDRAISING
total $9,680 · fundraising $9,680
-
24e · All other expenses
total $47,269 · program services $34,042 · management and general $9,329 · fundraising $3,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,507 · end of year $1,136,760
-
2 · Savings and temporary cash investments
beginning of year $1,427 · end of year $1,573
-
3 · Pledges and grants receivable
beginning of year $479,991 · end of year $427,429
-
4 · Accounts receivable
beginning of year $627 · end of year $448
-
9 · Prepaid expenses and deferred charges
beginning of year $3,569 · end of year $2,181
-
11 · Investments: publicly traded securities
beginning of year $76,055 · end of year $89,684
-
12 · Investments: other securities
beginning of year $119,772 · end of year $370,021
-
15 · Other assets
beginning of year $0 · end of year $125,371
-
17 · Accounts payable and accrued expenses
beginning of year $3,318 · end of year $76,093
-
23 · Secured mortgages and notes payable
beginning of year $93,749 · end of year $27,081
-
25 · Other liabilities
beginning of year $54,526 · end of year $108,980
-
27 · Net assets without donor restrictions
beginning of year $132,319 · end of year $862,677
-
28 · Net assets with donor restrictions
beginning of year $723,036 · end of year $1,078,636
Mission and programs · 2025
Mission
TO INCREASE THE QUALITY OF LIFE IN MUSKEGON COUNTY THROUGH IMPROVED LITERACY.
-
IMPROVEMENT OF LITERACY IN MUSKEGON COUNTY.
Expenses $396,375 · Revenue $157,588
As filed on the 2025 return.
Listed in Part VII
-
Aaron DevriesAARON DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FonsecaALEX FONSECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana OlsonANA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KitchenDAVID KITCHEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy PottsKENNEDY POTTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leighann MikesellLEIGHANN MIKESELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn TothLYNN TOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan CarrollMORGAN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DayNICOLE DAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Parker AertsPARKER AERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simeon FrangSIMEON FRANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BriggsSTEPHANIE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MooreMELISSA MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $76,852
- From this org
- $76,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612679349300236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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