Totals
- Total revenue
- $520,128
- Total expenses
- $514,778
- Contributions and grants received
- $251,196
- Grants paid
- $0
- Program service revenue
- $259,869
- Investment income
- $9,063
- Other revenue
- $0
- Total assets, end of year
- $638,541
- Total liabilities, end of year
- $140,077
- Net assets or fund balances, end of year
- $498,464
- Program services expenses (Part IX)
- $458,360
- Management and general expenses
- $42,259
- Fundraising expenses
- $14,159
- Program service expenses (Part III)
- $458,360
Program services were 89.0% 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.
-
1b · Membership dues
$75,375
-
1e · Government grants (contributions)
$173,027
-
1f · All other contributions, gifts and grants
$2,794
-
2a · Program service revenue: Conferences & workshops
total $255,149 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Council program revenue
total $4,720 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,063 · unrelated business $0 · excluded $9,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,725 · program services $84,353 · management and general $4,686 · fundraising $4,686
-
7 · Other salaries and wages
total $164,144 · program services $147,730 · management and general $8,207 · fundraising $8,207
-
8 · Pension plan contributions
total $4,624 · program services $4,161 · management and general $231 · fundraising $232
-
10 · Payroll taxes
total $20,683 · program services $18,615 · management and general $1,034 · fundraising $1,034
-
11c · Fees: accounting
total $3,000 · program services $0 · management and general $3,000 · fundraising $0
-
11g · Fees: other
total $60,616 · program services $53,861 · management and general $6,755 · fundraising $0
-
12 · Advertising and promotion
total $1,258 · program services $1,258 · management and general $0 · fundraising $0
-
14 · Information technology
total $11,745 · program services $8,809 · management and general $2,936 · fundraising $0
-
16 · Occupancy
total $6,050 · program services $0 · management and general $6,050 · fundraising $0
-
17 · Travel
total $12,010 · program services $9,008 · management and general $3,002 · fundraising $0
-
19 · Conferences, conventions and meetings
total $88,764 · program services $88,764 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,657 · program services $0 · management and general $1,657 · fundraising $0
-
24a · Other expenses: Supplies
total $2,328 · program services $1,746 · management and general $582 · fundraising $0
-
24b · Other expenses: Telephone
total $2,789 · program services $0 · management and general $2,789 · fundraising $0
-
24c · Other expenses: Postage
total $640 · program services $320 · management and general $320 · fundraising $0
-
24d · Other expenses: Bank charges
total $5,932 · program services $5,932 · management and general $0 · fundraising $0
-
24e · All other expenses
total $34,813 · program services $33,803 · management and general $1,010 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,946 · end of year $18,685
-
2 · Savings and temporary cash investments
beginning of year $523,987 · end of year $255,875
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $93,098 · end of year $40,166
-
9 · Prepaid expenses and deferred charges
beginning of year $5,344 · end of year $5,928
-
12 · Investments: other securities
end of year $317,412
-
15 · Other assets
beginning of year $475 · end of year $475
-
17 · Accounts payable and accrued expenses
beginning of year $166,674 · end of year $140,077
-
19 · Deferred revenue
beginning of year $5,270 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $482,906 · end of year $498,464
Mission and programs · 2022
Mission
To foster effective resource use in Michigan by developing, supporting and educating a coalition of business, government, nonprofit & individual members working toward the common goals
-
Education of the public about recycling and promotion of recycling programs to industries, municipalities and individuals through conference, workshops and newsletters.
Expenses $458,360 · Revenue $255,149
As filed on the 2022 return.
Listed in Part VII
-
Nick Carlson
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tracy Purrenhage
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Brad Austin
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Natalie Jakub
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Broersma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Botzau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Libby Rice
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Kent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Whitley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Jungman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kath Melby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Krcmarik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty Trimper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerrin O'Brien
Executive Director
- Total calculated
- $93,725
- From this org
- $93,725
- 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
- 2022
- Filed
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412209349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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