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← GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY

Form 990 for tax year 2023

Filed by GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY.

Totals

Total revenue
$4,589,793
Total expenses
$4,570,044
Contributions and grants received
$3,820,362
Grants paid
$462,445
Program service revenue
$746,048
Investment income
$174
Other revenue
$23,209
Total assets, end of year
$1,574,500
Total liabilities, end of year
$1,056,988
Net assets or fund balances, end of year
$517,512
Program services expenses (Part IX)
$4,055,023
Management and general expenses
$515,021
Fundraising expenses
$0
Program service expenses (Part III)
$4,055,023

Program services were 88.7% 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)

    $3,778,834

  • 1f · All other contributions, gifts and grants

    $41,528

  • 1g · Noncash contributions included above

    $196,854

  • 2a · Program service revenue: MILLAGE REVENUE

    total $472,811 · related or exempt $472,811

  • 2b · Program service revenue: SENIOR SERVICE REVENUE

    total $273,237 · related or exempt $273,237

  • 3 · Investment income

    total $174 · excluded $174

  • 6a · Gross rents

    real property $8,433

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,433

  • 6d · Net rental income or loss

    total $8,433 · excluded $8,433

  • 9a · Gaming: gross income

    $2,495

  • 9b · Gaming: direct expenses

    $1,535

  • 9c · Net income from gaming

    total $960 · excluded $960

  • 11d · All other revenue

    total $13,816 · related or exempt $13,816

  • 11e · Other revenue, total

    $13,816

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $462,445 · program services $462,445

  • 5 · Compensation of officers, directors and key employees

    total $123,821 · program services $19,812 · management and general $104,009

  • 7 · Other salaries and wages

    total $1,815,511 · program services $1,594,263 · management and general $221,248

  • 8 · Pension plan contributions

    total $45,925 · program services $40,350 · management and general $5,575

  • 9 · Other employee benefits

    total $210,549 · program services $181,062 · management and general $29,487

  • 10 · Payroll taxes

    total $183,103 · program services $149,872 · management and general $33,231

  • 11b · Fees: legal

    total $75 · program services $75

  • 11c · Fees: accounting

    total $30,946 · program services $1,175 · management and general $29,771

  • 11g · Fees: other

    total $495,837 · program services $495,837

  • 13 · Office expenses

    total $286,058 · program services $237,679 · management and general $48,379

  • 14 · Information technology

    total $16,932 · program services $16,932

  • 16 · Occupancy

    total $166,403 · program services $166,403

  • 17 · Travel

    total $90,880 · program services $90,880

  • 19 · Conferences, conventions and meetings

    total $28,598 · program services $28,598

  • 20 · Interest

    total $24,001 · program services $24,001

  • 22 · Depreciation, depletion and amortization

    total $48,761 · program services $27,991 · management and general $20,770

  • 23 · Insurance

    total $47,905 · program services $47,021 · management and general $884

  • 24a · Other expenses: FOOD COSTS

    total $462,217 · program services $462,217

  • 24e · All other expenses

    total $30,077 · program services $8,410 · management and general $21,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $91,070 · end of year $250,881

  • 3 · Pledges and grants receivable

    beginning of year $352,804 · end of year $297,194

  • 4 · Accounts receivable

    beginning of year $26,229 · end of year $1,987

  • 8 · Inventories for sale or use

    beginning of year $40,257 · end of year $39,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,801 · end of year $125,709

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

    $1,408,777

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

    $629,545

  • 10c · Land, buildings and equipment, net

    beginning of year $772,819 · end of year $779,232

  • 15 · Other assets

    beginning of year $128,612 · end of year $79,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,320 · end of year $389,929

  • 19 · Deferred revenue

    beginning of year $21,023 · end of year $38,654

  • 23 · Secured mortgages and notes payable

    beginning of year $513,532 · end of year $501,008

  • 24 · Unsecured notes and loans payable

    beginning of year $57,833 · end of year $51,534

  • 25 · Other liabilities

    beginning of year $131,271 · end of year $75,863

  • 27 · Net assets without donor restrictions

    beginning of year $333,297 · end of year $361,999

  • 28 · Net assets with donor restrictions

    beginning of year $164,466 · end of year $155,513

Mission and programs · 2023

Mission

THE GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY'S MISSION IS IMPROVING THE QUALITY OF LIFE, REDUCING THE CAUSES OF HARDSHIP, AND BUILDING SELF-SUFFICIENCY FOR THE PEOPLE OF GOGEBIC AND ONTONAGON COUNTIES.

Activities or mission (Part I)

PROVIDE SERVICES TO PEOPLE IN NEED IN GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN.

  • CHILDHOOD EDUCATION - HEAD START PROGRAM PROVIDES A PRESCHOOL PROGRAM FOR THE 3-5 YEAR OLDS AND EARLY HEAD START 0-3 YEAR OLDS, 95% AND 94% RESPECTIVELY, OF WHOM COME FROM FAMILIES AT OR BELOW THE POVERTY LEVEL. WE SERVED 93 CHILDREN IN HEAD START AND 36 CHILDREN IN EARLY HEAD START AND 2 PREGNANT MOTHERS DURING THE YEAR.

    Expenses $1,400,526 · Grants $3,912

  • SENIOR SERVICES - SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY POPULATION, LIGHT HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, AND MEDICAL ESCORT IN A TWO COUNTY REGION IN THE UPPER PENINSULA OF MICHIGAN. WE SERVED 1,847 PEOPLE IN THIS PROGRAM DURING THE YEAR.

    Expenses $1,036,230 · Grants $76,751 · Revenue $746,048

  • HOUSING, WEATHERIZATION, & ENERGY ASSISTANCE - THE HOUSING AND WEATHERIZATION PROGRAMS ASSISTS FAMILIES PURCHASING A HOME AND PROVIDES MATERIALS AND INSTRUCTIONS TO SELF-APPLY WEATHERIZATION MEASURES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. DURING THE YEAR, 201 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 44 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE, 190 RECEIVED WATER/SEWER ASSISTANCE THROUGH THE LWUA PROGRAM AND 222 THROUGH THE WATER ASSISTANCE PROGRAM.

    Expenses $999,770 · Grants $279,974

  • FOOD AND COMMUNITY SERVICES - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD AND SUPPORTIVE SERVICES TO FAMILIES AND SENIOR CITIZENS. THIS INCLUDES THE DISTRIBUTION OF FOODS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION DISTRIBUTED COMMODITIES TO 738 RECIPIENTS DURING THE YEAR.DIAPER BANK PROGRAM PROVIDED DIAPERS TO ADULTS, CHILDREN AND FAMILIES DISTRIBUTING DIAPERS AND DIAPERING SUPPLIES TO 2,163 RECIPIENTS DURING THE YEAR.

    Expenses $618,497 · Grants $101,808 · Revenue $13,816

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

Listed in Part VII

  • Dan Maki

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carl Nykanen

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Donald Pelkola

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Bonovetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Gaiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hintze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Marczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Wiita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Uttke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerri Duff

    EXECUTIVE DIRECTOR

    Total calculated
    $122,238
    From this org
    $104,796
    From related orgs
    $0
    Other
    $17,442
    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
25 March 2025
IRS schema version
2023v6.0
Source object
202540879349300309

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