Totals
- Total revenue
- $2,012,260
- Total expenses
- $2,013,596
- Contributions and grants received
- $1,982,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $29,453
- Total assets, end of year
- $491,236
- Total liabilities, end of year
- $121,416
- Net assets or fund balances, end of year
- $369,820
- Program services expenses (Part IX)
- $1,892,473
- Management and general expenses
- $121,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,892,473
Program services were 94.0% 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)
$1,615,849
-
1f · All other contributions, gifts and grants
$366,936
-
1g · Noncash contributions included above
$130,500
-
3 · Investment income
total $22 · excluded $22
-
8a · Fundraising events: gross income
$40,796
-
8b · Fundraising events: direct expenses
$11,343
-
8c · Net income from fundraising events
total $29,453 · excluded $29,453
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,665 · program services $125,173 · management and general $60,492
-
9 · Other employee benefits
total $1,030 · program services $690 · management and general $340
-
10 · Payroll taxes
total $17,731 · program services $11,880 · management and general $5,851
-
11c · Fees: accounting
total $11,103 · program services $2,079 · management and general $9,024
-
12 · Advertising and promotion
total $4,501 · management and general $4,501
-
13 · Office expenses
total $50,580 · program services $33,889 · management and general $16,691
-
16 · Occupancy
total $22,065 · program services $14,784 · management and general $7,281
-
17 · Travel
total $243 · management and general $243
-
20 · Interest
total $93 · management and general $93
-
22 · Depreciation, depletion and amortization
total $2,834 · program services $2,834
-
23 · Insurance
total $1,936 · program services $1,297 · management and general $639
-
24a · Other expenses: LODGING ASSISTANCE
total $1,284,842 · program services $1,284,842
-
24b · Other expenses: OTHER SERVICES
total $176,871 · program services $176,871
-
24c · Other expenses: UTILITY ASSISTANCE
total $153,742 · program services $153,742
-
24d · Other expenses: FOOD ASSISTANCE
total $46,776 · program services $46,776
-
24e · All other expenses
total $53,584 · program services $37,616 · management and general $15,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,820 · end of year $407,819
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $15,502
-
4 · Accounts receivable
beginning of year $359 · end of year $1,500
-
8 · Inventories for sale or use
beginning of year $42,425 · end of year $46,898
-
9 · Prepaid expenses and deferred charges
end of year $1,470
-
10a · Land, buildings and equipment: cost or other basis
$56,869
-
10b · Land, buildings and equipment: accumulated depreciation
$38,822
-
10c · Land, buildings and equipment, net
beginning of year $19,724 · end of year $18,047
-
17 · Accounts payable and accrued expenses
beginning of year $11,300 · end of year $121,416
-
18 · Grants payable
beginning of year $1,597 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,275 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $165,763 · end of year $261,020
-
28 · Net assets with donor restrictions
beginning of year $205,393 · end of year $108,800
Mission and programs · 2022
Mission
PROVIDE FOR THE NEEDY IN THE COMMUNITY OF GREATER MUSKEGON, MICHIGAN.
-
PROVIDE FOOD, TRANSPORATION, CLOTHING AND OCCUPANCY ASSISTANCE TO NEEDY INDIVIDUALS IN MUSKEGON METROPOLITAN AREA. SERVING MEALS THROUGH SUPPER HOUSE, OFFERING FOOD PANTRY, CLOTHING AND TRANSPORTATION USING VOLUNTEER SERICES PROVIDED WITH EXTRAORDINARY HOSPITALITY AND DIGNITY.
Expenses $542,386
-
PROVIDE EMERGENCY MEDICAL AND DENTAL ASSISTANCE TO UNINSURED OR UNDERINSURED INDIVIDUALS, WHILE ENCOURAGING PARTNERSHIPS AMONG COMMUNITY HEATLH FACTILITIES.
Expenses $11,982
-
ADMINISTRATION OF CERA PROGRAM, COVID EMERGENCY RENTAL ASSISTANCE
Expenses $1,338,105
-
OUR ORGANIZATION, MISSION FOR AREA PEOPLE, ALSO PROVIDES THE FOLLOWING TO INDIVIDUALS IN OUR COMMUNITY: 1) OUR FOOD PANTRY SERVED A 7-DAY, 3 MEALS PER DAY SUPPLY OF FOOD TO OVER 1,800 PEOPLE. WE EMPHASIZE HEALTHY FOOD OPTIONS FOCUSING ON FRESH FRUITS, VEGETABLES, DAIRY, WHOLE GRAINS, AND PROTEIN. A PARTNERSHIP WITH MICHIGAN STATE UNIVERSITY EXTENSION SERVICES PROVIDES FAMILIES WITH ASSISTANCE ON HEALTHY MEAL PLANNING AND STRETCHING A BUDGET. 2) EACH YEAR, MISSION FOR AREA PEOPLE PROVIDES OVER 1,500 CHILDREN WITH GIFTS FOR THE CHRISTMAS HOLIDAY SEASON. PARENTS SHOP FOR GIFTS PROVIDED BY TOYS FOR TOTS AND COMMUNITY DONATIONS. 3.) CLOTHING WAS PROVIDED FOR OVER 6,000 PEOPLE WITH AN AVERAGE VALUE OF $25 OF CLOTHING PER PERSON. 4.) IN ADDITION, MISSION FOR AREA PEOPLE PROVIDES MEDICAL, DENTAL, AND PRESCRIPTION SUPPORT TO LOCAL PEOPLE IN NEED OF MEDICAL RELATED CARE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VONDIE WOODBURY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
LADON GUSTAFSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DR F REMINGTON SPRAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALICIA SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REV JEFF BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRANDON BASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER DEBROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL HIGGINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EMILY MORGENSTERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TRINECIA LAFEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DIANA WRIGHT-STUBBS
EXECUTIVE DIRECTOR
- Total calculated
- $42,039
- From this org
- $42,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOE VANDERSTELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JOSHUA REECE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349301522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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