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Nonprofiteer
← COMMUNITY ACCESS LINE OF THE LAKESHORE INC

Form 990 for tax year 2023

Filed by COMMUNITY ACCESS LINE OF THE LAKESHORE INC.

Totals

Total revenue
$601,893
Total expenses
$774,601
Contributions and grants received
$529,387
Grants paid
$0
Program service revenue
$53,060
Investment income
$16,196
Other revenue
$3,250
Total assets, end of year
$891,070
Total liabilities, end of year
$114,288
Net assets or fund balances, end of year
$776,782
Program services expenses (Part IX)
$631,749
Management and general expenses
$142,852
Fundraising expenses
$0
Program service expenses (Part III)
$631,749

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $455,542

  • 1e · Government grants (contributions)

    $73,845

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $43,100 · related or exempt $43,100

  • 2b · Program service revenue: CONTRACT GRANT REVENUE

    total $9,960 · related or exempt $9,960

  • 3 · Investment income

    total $16,196 · related or exempt $16,196

  • 11a · Other revenue: MISCELLANEOUS

    total $3,250 · related or exempt $3,250

  • 11e · Other revenue, total

    $3,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,039 · program services $9,804 · management and general $88,235

  • 7 · Other salaries and wages

    total $359,252 · program services $343,282 · management and general $15,970

  • 8 · Pension plan contributions

    total $7,730 · program services $7,730

  • 9 · Other employee benefits

    total $51,535 · program services $51,535

  • 10 · Payroll taxes

    total $32,548 · program services $26,318 · management and general $6,230

  • 11c · Fees: accounting

    total $13,685 · program services $11,105 · management and general $2,580

  • 11g · Fees: other

    total $115,769 · program services $93,611 · management and general $22,158

  • 12 · Advertising and promotion

    total $14,420 · program services $14,420

  • 13 · Office expenses

    total $12,580 · program services $11,427 · management and general $1,153

  • 14 · Information technology

    total $6,519 · program services $5,290 · management and general $1,229

  • 16 · Occupancy

    total $11,643 · program services $10,984 · management and general $659

  • 19 · Conferences, conventions and meetings

    total $7,671 · program services $6,225 · management and general $1,446

  • 20 · Interest

    total $3,717 · program services $3,507 · management and general $210

  • 22 · Depreciation, depletion and amortization

    total $13,944 · program services $13,155 · management and general $789

  • 23 · Insurance

    total $5,761 · program services $4,675 · management and general $1,086

  • 24a · Other expenses: BAD DEBTS

    total $13,912 · program services $13,912

  • 24b · Other expenses: OTHER

    total $5,876 · program services $4,769 · management and general $1,107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $755,860 · end of year $542,089

  • 2 · Savings and temporary cash investments

    end of year $154,708

  • 3 · Pledges and grants receivable

    beginning of year $136,195 · end of year $77,480

  • 4 · Accounts receivable

    beginning of year $57,274 · end of year $19,064

  • 10a · Land, buildings and equipment: cost or other basis

    $75,881

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,882

  • 10c · Land, buildings and equipment, net

    beginning of year $45,943 · end of year $31,999

  • 15 · Other assets

    beginning of year $77,373 · end of year $65,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,782 · end of year $48,558

  • 25 · Other liabilities

    beginning of year $77,373 · end of year $65,730

  • 27 · Net assets without donor restrictions

    beginning of year $892,216 · end of year $757,718

  • 28 · Net assets with donor restrictions

    beginning of year $57,274 · end of year $19,064

Mission and programs · 2023

Mission

CALL'S MISSION IS TO INCREASE ACCESS TO COMMUNITY SERVICES THROUGH EFFECTIVE AND COMPASSIONATE INFORMATION AND REFERRAL. OUR PROGRAM AND OUR STAFF IS COMMITTED TO FULFILLING THIS MISSION AND TO UPHOLDING THE VALUES THAT SERVE AS THE FOUNDATION FOR THE WAY CALL OPERATES.

  • CALL 2-1-1 HANDLED 26,578 CONTACTS VIA ITS FREE 24/7 HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL HELPLINE AND MADE 1,097 CONTACTS THROUGH ITS TELEPHONE REASSURANCE PROGRAM. OUR WORK WITH CALLERS RESULTED IN 6,456 OCCURRENCES OF INFORMATION SHARING AND 33,770 REFERRALS TO COMMUNITY RESOURCES.

    Expenses $631,749 · Revenue $53,060

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

Listed in Part VII

  • Anna Bednarek

    PRESIDENT

    Total calculated
    $0

  • Lisa Tyler

    VICE PRESIDE

    Total calculated
    $0

  • Elizabeth Johnson

    SEC/TREASURE

    Total calculated
    $0

  • Chuck Michele

    DIRECTOR

    Total calculated
    $0

  • Jennifer Bailey

    DIRECTOR

    Total calculated
    $0

  • Brandy Carlson

    DIRECTOR

    Total calculated
    $0

  • Anthony Chandler

    DIRECTOR

    Total calculated
    $0

  • Teresa Stevens

    DIRECTOR

    Total calculated
    $0

  • Benjamin Kalb

    DIRECTOR

    Total calculated
    $0

  • Robin Semelbauer

    DIRECTOR

    Total calculated
    $0

  • Heather Eizenga

    DIRECTOR

    Total calculated
    $0

  • Stacey Hachmann-Gomez

    EXECUTIVE DI

    Total calculated
    $91,612
    From this org
    $70,701
    From related orgs
    $0
    Other
    $20,911
    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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202510299349300636

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