Totals
- Total revenue
- $5,069,121
- Total expenses
- $6,152,957
- Contributions and grants received
- $400,106
- Grants paid
- $0
- Program service revenue
- $4,308,718
- Investment income
- $40,170
- Other revenue
- $320,127
- Total assets, end of year
- $3,604,699
- Total liabilities, end of year
- $1,194,374
- Net assets or fund balances, end of year
- $2,410,325
- Program services expenses (Part IX)
- $5,470,842
- Management and general expenses
- $682,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,470,842
Program services were 88.9% 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
$12,100
-
1e · Government grants (contributions)
$330,178
-
1f · All other contributions, gifts and grants
$57,828
-
2a · Program service revenue: CLIENT SERVICE RENDERED
total $4,308,718 · related or exempt $4,308,718
-
3 · Investment income
total $38,370 · excluded $38,370
-
6a · Gross rents
real property $49,989
-
6c · Rental income or loss
real property $49,989
-
6d · Net rental income or loss
total $49,989 · excluded $49,989
-
7a · Gross sales of assets other than inventory
other assets $1,800
-
7c · Gain or loss
other assets $1,800
-
7d · Net gain or loss
total $1,800 · excluded $1,800
-
10a · Gross sales of inventory
$822,760
-
10b · Cost of goods sold
$573,196
-
10c · Net income from sales of inventory
total $249,564 · related or exempt $249,564
-
11a · Other revenue: OTHER OPERATING INCOME
total $20,574 · excluded $20,574
-
11e · Other revenue, total
$20,574
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,316 · program services $112,597 · management and general $32,719
-
6 · Compensation of disqualified persons
total $53,358 · management and general $53,358
-
7 · Other salaries and wages
total $3,844,719 · program services $3,549,998 · management and general $294,721
-
8 · Pension plan contributions
total $45,970 · program services $39,108 · management and general $6,862
-
9 · Other employee benefits
total $457,639 · program services $435,746 · management and general $21,893
-
10 · Payroll taxes
total $309,320 · program services $280,189 · management and general $29,131
-
11c · Fees: accounting
total $17,150 · program services $14,568 · management and general $2,582
-
11g · Fees: other
total $11,451 · program services $9,170 · management and general $2,281
-
12 · Advertising and promotion
total $31,560 · program services $6,832 · management and general $24,728
-
13 · Office expenses
total $275,129 · program services $233,102 · management and general $42,027
-
16 · Occupancy
total $158,666 · program services $118,779 · management and general $39,887
-
17 · Travel
total $211,307 · program services $203,468 · management and general $7,839
-
19 · Conferences, conventions and meetings
total $93,061 · program services $71,624 · management and general $21,437
-
20 · Interest
total $36,939 · program services $11,368 · management and general $25,571
-
22 · Depreciation, depletion and amortization
total $205,189 · program services $186,366 · management and general $18,823
-
23 · Insurance
total $65,968 · program services $38,089 · management and general $27,879
-
24a · Other expenses: VEHICLE EXPENSE
total $132,598 · program services $123,935 · management and general $8,663
-
24b · Other expenses: DUES, FEES, AND SUBSCRIPT
total $21,252 · program services $7,493 · management and general $13,759
-
24c · Other expenses: OFFICE SUPPLIES AND EXPEN
total $17,474 · program services $10,458 · management and general $7,016
-
24d · Other expenses: PROGRAM SUPPLIES
total $16,683 · program services $15,744 · management and general $939
-
24e · All other expenses
total $2,208 · program services $2,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $850
-
2 · Savings and temporary cash investments
beginning of year $1,335,070 · end of year $374,369
-
3 · Pledges and grants receivable
beginning of year $8,600 · end of year $90,577
-
4 · Accounts receivable
beginning of year $808,075 · end of year $646,308
-
8 · Inventories for sale or use
beginning of year $45,953 · end of year $55,956
-
9 · Prepaid expenses and deferred charges
beginning of year $126,257 · end of year $99,144
-
10a · Land, buildings and equipment: cost or other basis
$4,675,177
-
10b · Land, buildings and equipment: accumulated depreciation
$2,946,895
-
10c · Land, buildings and equipment, net
beginning of year $1,442,100 · end of year $1,728,282
-
11 · Investments: publicly traded securities
beginning of year $482,019 · end of year $552,409
-
14 · Intangible assets
beginning of year $8,625 · end of year $7,475
-
15 · Other assets
beginning of year $40,546 · end of year $49,329
-
17 · Accounts payable and accrued expenses
beginning of year $278,494 · end of year $302,849
-
19 · Deferred revenue
beginning of year $2,000 · end of year $2,000
-
23 · Secured mortgages and notes payable
beginning of year $584,936 · end of year $889,525
-
27 · Net assets without donor restrictions
beginning of year $3,423,365 · end of year $2,410,325
-
28 · Net assets with donor restrictions
beginning of year $9,000
Mission and programs · 2023
Mission
DEVELOPING INCLUSIVE COMMUNITIES AND MEANINGFUL CONNECTIONS THROUGH EMPLOYMENT AND TRAINING.
-
MMI PROVIDES AN ARRAY OF SERVICES TO SUPPORT PEOPLE WITH DISABILITIES TO DEVELOP SKILLS SO THEY CAN FULLY PARTICIPATE IN COMMUNITY LIFE THROUGH EMPLOYMENT, VOLUNTEER ACTIVITIES OR SOCIAL AND RECREATIONAL OPPORTUNITIES.
Expenses $5,470,842 · Revenue $4,558,282
As filed on the 2023 return.
Listed in Part VII
-
Cherie JohnsonCHERIE JOHNSON
CEO
- Total calculated
- $130,955
- From this org
- $130,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael LalandeMICHAEL LALANDE
COO
- Total calculated
- $0
- Hours/week
- 40
-
Jodell HerouxJODELL HEROUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neil McDonnellNEIL MCDONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FormsmaMICHAEL FORMSMA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SimonMIKE SIMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat RichardsPAT RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ReedMICHELLE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne BartonLEANNE BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AdkinsSARAH ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige ZimmermanPAIGE ZIMMERMAN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202532189349300748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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