Totals
- Total revenue
- $13,637,640
- Total expenses
- $13,864,476
- Contributions and grants received
- $13,704,400
- Grants paid
- $8,678,258
- Program service revenue
- $0
- Investment income
- $63,009
- Other revenue
- -$129,769
- Total assets, end of year
- $19,891,096
- Total liabilities, end of year
- $2,785,053
- Net assets or fund balances, end of year
- $17,106,043
- Program services expenses (Part IX)
- $11,617,184
- Management and general expenses
- $1,753,094
- Fundraising expenses
- $494,198
- Program service expenses (Part III)
- $11,617,184
Program services were 83.8% 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.
-
1c · Fundraising events
$870,686
-
1e · Government grants (contributions)
$8,670,326
-
1f · All other contributions, gifts and grants
$4,163,388
-
1g · Noncash contributions included above
$125,560
-
3 · Investment income
total $63,009 · excluded $63,009
-
8a · Fundraising events: gross income
$89,566
-
8a · Fundraising events: contributions included on line 1c
$870,686
-
8b · Fundraising events: direct expenses
$234,319
-
8c · Net income from fundraising events
total -$144,753 · excluded -$144,753
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $14,984 · unrelated business $14,984
-
11e · Other revenue, total
$14,984
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,678,258 · program services $8,678,258
-
5 · Compensation of officers, directors and key employees
total $839,417 · program services $484,568 · management and general $272,040 · fundraising $82,809
-
7 · Other salaries and wages
total $1,352,441 · program services $780,720 · management and general $438,302 · fundraising $133,419
-
8 · Pension plan contributions
total $28,619 · program services $16,521 · management and general $9,275 · fundraising $2,823
-
9 · Other employee benefits
total $235,101 · program services $135,716 · management and general $76,192 · fundraising $23,193
-
10 · Payroll taxes
total $171,712 · program services $99,124 · management and general $55,649 · fundraising $16,939
-
11b · Fees: legal
total $73,844 · program services $28,507 · management and general $42,734 · fundraising $2,603
-
11c · Fees: accounting
total $203,055 · program services $78,388 · management and general $117,508 · fundraising $7,159
-
11f · Fees: investment management
total $5,425 · management and general $5,425
-
11g · Fees: other
total $539,594 · program services $208,307 · management and general $312,264 · fundraising $19,023
-
12 · Advertising and promotion
total $5,354 · management and general $1,322 · fundraising $4,032
-
13 · Office expenses
total $529,549 · program services $397,715 · management and general $47,296 · fundraising $84,538
-
14 · Information technology
total $151,056 · program services $117,830 · management and general $29,432 · fundraising $3,794
-
16 · Occupancy
total $258,224 · program services $195,958 · management and general $62,266
-
17 · Travel
total $46,652 · program services $25,235 · management and general $17,260 · fundraising $4,157
-
20 · Interest
total $9,184 · program services $9,184
-
22 · Depreciation, depletion and amortization
total $387,075 · program services $189,092 · management and general $160,176 · fundraising $37,807
-
23 · Insurance
total $13,507 · program services $7,190 · management and general $5,173 · fundraising $1,144
-
24a · Other expenses: IN KIND EXPENSE
total $125,560 · program services $100,000 · management and general $0 · fundraising $25,560
-
24b · Other expenses: EQUIPMENT AND SOFTWARE
total $106,264 · program services $44,050 · management and general $53,945 · fundraising $8,269
-
24c · Other expenses: BAD DEBTS
total $32,977 · program services $0 · management and general $0 · fundraising $32,977
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $28,314 · program services $5,350 · management and general $21,889 · fundraising $1,075
-
24e · All other expenses
total $43,294 · program services $15,471 · management and general $24,946 · fundraising $2,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,968,206 · end of year $12,990,274
-
2 · Savings and temporary cash investments
beginning of year $387,796 · end of year $1,367,528
-
3 · Pledges and grants receivable
beginning of year $1,504,759 · end of year $1,385,352
-
9 · Prepaid expenses and deferred charges
beginning of year $60,036 · end of year $103,905
-
10a · Land, buildings and equipment: cost or other basis
$2,794,655
-
10b · Land, buildings and equipment: accumulated depreciation
$1,543,682
-
10c · Land, buildings and equipment, net
beginning of year $1,583,926 · end of year $1,250,973
-
11 · Investments: publicly traded securities
beginning of year $1,145,221 · end of year $2,317,388
-
14 · Intangible assets
beginning of year $199,020 · end of year $144,898
-
15 · Other assets
beginning of year $502,426 · end of year $330,778
-
17 · Accounts payable and accrued expenses
beginning of year $747,033 · end of year $440,532
-
19 · Deferred revenue
beginning of year $570,552 · end of year $1,783,267
-
25 · Other liabilities
beginning of year $815,213 · end of year $561,254
-
27 · Net assets without donor restrictions
beginning of year $11,808,381 · end of year $12,601,327
-
28 · Net assets with donor restrictions
beginning of year $5,410,211 · end of year $4,504,716
Mission and programs · 2023
Mission
THAW WORKS TO STABILIZE AND EMPOWER MICHIGAN FAMILIES TO KEEP THEM HEALTHY, SAFE, AND WARM. WE ENVISION A MICHIGAN IN WHICH EVERY FAMILY HAS ACCESS TO AFFORDABLE UTILITIES, ENERGY EFFICIENT HOMES, AND VIABLE JOB OPPORTUNITIES.
Activities or mission (Part I)
TO PROVIDE LOW INCOME HOUSEHOLDS IN MICHIGAN WITH UTILITY PAYMENT ASSISTANCE WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND SELF SUFFICIENCY THROUGH ACCESS TO WRAPAROUND SERVICES.
-
THE MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) PROGRAM PROVIDES SERVICES TO RESIDENTS OF MICHIGAN WITH INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL WHO HAVE DIFFICULTY PAYING THE COSTS OF THEIR HEAT AND/OR ELECTRICITY. DIRECT ASSISTANCE WITH BILL PAYMENTS IS PROVIDED AS A ONETIME PAYMENT OR ENROLLMENT IN A 24-MONTH AFFORDABLE PAYMENT PLAN WITH A FIXED MONTHLY PAYMENT. SUPPORTIVE SERVICES INCLUDE ENERGY EDUCATION, NEEDS ASSESSMENT, VENDOR ADVOCACY, FINANCIAL COUNSELING AND CASE MANAGEMENT. FROM JULY 2023 THROUGH JUNE 2024 THAW AIDED 7,686 HOUSEHOLDS THROUGH MEAP. THE MAJORITY OF HOUESHOLDS, 62%, RECEIVED THE PROTECTION OF AN AFFORDABLE PAYMENT PLAN AND 38% RECEIVED A ONETIME PAYMENT. ALL APPLICANTS RECEIVED AT LEAST ONE SUPPORTIVE SERVICE.
Expenses $5,183,387 · Grants $3,872,089
-
GAS, ELECTRIC, AND WATER UTILITY ASSISTANCE PAYMENTS, ENROLLMENT IN GAS AND ELECTRIC UTILITY AFFORDABLE PAYMENT PLANS, ENERGY EFFICIENCY EDUCATION, AND UTILITY CONSERVATION MEASURES TO HOUSEHOLDS THROUGHOUT THE STATE OF MICHIGAN.
Expenses $2,312,203 · Grants $1,727,260
-
MIWATER (MICHIGAN WATER ASSISTANCE THROUGH EFFICIENCY AND REPAIRS) PROGRAM SUPPORTS HEALTHY HOUSING FOR FINANCIALLY INSECURE RESIDENTS BY MAINTAINING WATER SERVICES.MIWATER PROGRAM MAY PROVIDE APPLICANT ASSISTANCE IN WITH ONE OR MORE OF THE FOLLOWING: (1) WATER BILL PAYMENTS FOR RESIDENTIAL CUSTOMERS IN MICHIGAN WHO HAVE A PAST DUE WATER BILL, UP TO $2500 PER HOUSEHOLD; (2) WATER CONSERVATION ASSESSMENT, CONSERVATION EDUCATION AND TRAINING, AND WATER EFFICIENCY SUPPLIES; (3) REMEDIATION, INCLUDING MINOR PLUMBING REPAIRS DESIGNED TO REDUCE WATER CONSUMPTION IN WAYNE, OAKLAND AND MACOMB COUNTIES ONLY; AND (4) SUPPORTIVE SERVICES, INCLUDING WRAP-AROUND SERVICES AND INTERNAL AND EXTERNAL LINKAGES TO RESOURCES. FROM JULY 2023 THROUGH JUNE 2024 THAW AIDED 1,290 HOUSEHOLDS THROUGH MIWATER.
Expenses $2,115,167 · Grants $1,580,068
-
THE ENERGY EFFICIENCY ASSISTANCE PROGRAM SERVICED 199 CUSTOMERS DURING 2023-2024. THE PROGRAM ASSISTS CUSTOMERS WITH ACHIEVING HEAT, WATER, AND ELECTRIC EFFICIENCY SUSTAINABILITY BY PROVIDING NEW ENERGY-EFFICIENT FURNACES, CENTRAL AIR UNITS, REFRIGERATORS, WATER HEATERS, BASEMENT/ATTIC INSULATION AND PROGRAMMABLE THERMOSTATS.
Expenses $1,768,340 · Grants $1,320,985
-
THE DETROIT HOME REPAIR FUND (DHRF) SUPPORTS COMMUNITY PARTNERS ACROSS THE CITY OF DETROIT TO ADDRESS THE ENORMOUS HOME REPAIR NEEDS OF DETROIT HOMEOWNERS AND MINIMIZE DISPLACEMENT RISKS DUE TO HOME CONDITION. THE DHRF IS DESIGNED TO FILL THE GAPS AND INCENTIVIZE BRAIDING EXISTING RESOURCES TO ADDRESS A HOME HOLISTICALLY, WHILE SUPPORTING THE EXISTING REPAIR CAPACITY OF THE DHRF COMMUNITY PARTNERS CURRENTLY WORKING TO ADDRESS HOME REPAIRS.
Expenses $238,087 · Grants $177,856
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David RoulsDAVID ROULS
BOARD MEMBER AT LARGE (END 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Makino-LeipsitzKATHY MAKINO-LEIPSITZ
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MoyerCHRISTOPHER MOYER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Romano CurtiROMANO CURTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DoakJAMES DOAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katey ForthKATEY FORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat AlexanderPAT ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert PorcherROBERT PORCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WinterMARK WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BullockCHARLES BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shafiq BariSHAFIQ BARI
BOARD MEMBER (BEG 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EbenhoehJENNIFER EBENHOEH
BOARD MEMBER (BEG 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Raynard JonesRAYNARD JONES
BOARD MEMBER (BEG 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Quantez PressleyQUANTEZ PRESSLEY
BOARD MEMBER (BEG 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Rory GambleRORY GAMBLE
BOARD MEMBER (END 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence C Glass JrLAWRENCE C GLASS JR
BOARD MEMBER (END 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Debbie KenyonDEBBIE KENYON
BOARD MEMBER (END 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Douglas DettermanDOUGLAS DETTERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Waymond HarrisWAYMOND HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cedric FlowersCEDRIC FLOWERS
VICE PRESIDENT(BEG. 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Tony SaundersTONY SAUNDERS
VICE PRESIDENT(END 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Tanya HillTANYA HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RamonALICIA RAMON
CHIEF OPERATIONS OFFICER
- Total calculated
- $168,827
- From this org
- $154,608
- From related orgs
- $0
- Other
- $14,219
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $154,608
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $9,419
- Filer's total
- $168,827
-
Saunteel JenkinsSAUNTEEL JENKINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $271,133
- From this org
- $255,633
- From related orgs
- $0
- Other
- $15,500
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $255,633
- Bonus
- $0
- Other
- $0
- Deferred
- $7,558
- Nontaxable benefits
- $7,942
- Filer's total
- $271,133
-
Moyna MooreMOYNA MOORE
VP OF FINANCE
- Total calculated
- $118,714
- From this org
- $114,700
- From related orgs
- $0
- Other
- $4,014
- Hours/week
- 45
-
Sarah Prues HeckerSARAH PRUES HECKER
VP OF DEVELOPMENT
- Total calculated
- $81,689
- From this org
- $78,760
- From related orgs
- $0
- Other
- $2,929
- Hours/week
- 45
-
Christine BeattyCHRISTINE BEATTY
VP OF OPERATIONS
- Total calculated
- $108,936
- From this org
- $99,250
- From related orgs
- $0
- Other
- $9,686
- Hours/week
- 45
-
Patricia FareroPATRICIA FARERO
IT MANAGER
- Total calculated
- $135,712
- From this org
- $115,497
- From related orgs
- $0
- Other
- $20,215
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CHIEF EXECUTIVE OFFICER, AS PART OF HER COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD, IS ALLOWED A SOCIAL CLUB MEMBERSHIP AS NON TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.