Form 990 for tax year 2022
Filed by MICHIGAN ASSOCIATION FOR INFANT MENTAL HEALTH.
Totals
- Total revenue
- $685,515
- Total expenses
- $751,006
- Contributions and grants received
- $104,617
- Grants paid
- $0
- Program service revenue
- $579,780
- Investment income
- $0
- Other revenue
- $1,118
- Total assets, end of year
- $465,515
- Total liabilities, end of year
- $202,660
- Net assets or fund balances, end of year
- $262,855
- Program services expenses (Part IX)
- $698,963
- Management and general expenses
- $52,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,963
Program services were 93.1% 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
$49,705
-
1e · Government grants (contributions)
$44,121
-
1f · All other contributions, gifts and grants
$10,791
-
2a · Program service revenue: CONTRACT & CONSULTING
total $313,932 · related or exempt $313,932
-
2b · Program service revenue: ENDORSEMENT
total $24,665 · related or exempt $24,665
-
2c · Program service revenue: TRAINING FEES
total $36,455 · related or exempt $36,455
-
2d · Program service revenue: EDUCATIONAL MATERIALS
total $36,833 · related or exempt $36,833
-
2e · Program service revenue: CONFERENCE
total $167,895 · related or exempt $167,895
-
5 · Royalties
total $1,118 · related or exempt $1,118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,830 · program services $163,647 · management and general $18,183
-
9 · Other employee benefits
total $83,187 · program services $73,958 · management and general $9,229
-
10 · Payroll taxes
total $13,910 · program services $12,519 · management and general $1,391
-
11b · Fees: legal
total $14,726 · program services $14,726
-
11c · Fees: accounting
total $5,602 · management and general $5,602
-
11g · Fees: other
total $281,040 · program services $281,040
-
12 · Advertising and promotion
total $1,020 · program services $918 · management and general $102
-
13 · Office expenses
total $41,311 · program services $37,198 · management and general $4,113
-
16 · Occupancy
total $1,630 · program services $1,467 · management and general $163
-
17 · Travel
total $1,965 · program services $1,768 · management and general $197
-
19 · Conferences, conventions and meetings
total $103,653 · program services $93,288 · management and general $10,365
-
21 · Payments to affiliates
total $8,650 · program services $8,650
-
22 · Depreciation, depletion and amortization
total $2,165 · management and general $2,165
-
23 · Insurance
total $5,322 · program services $4,789 · management and general $533
-
24a · Other expenses: PROFESSIONAL DEV
total $1,830 · program services $1,830
-
24b · Other expenses: CHAPTER REBATES
total $3,165 · program services $3,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,784 · end of year $257,150
-
4 · Accounts receivable
beginning of year $186,415 · end of year $174,503
-
8 · Inventories for sale or use
beginning of year $40,171 · end of year $32,804
-
9 · Prepaid expenses and deferred charges
beginning of year $33,690
-
10a · Land, buildings and equipment: cost or other basis
$15,156
-
10b · Land, buildings and equipment: accumulated depreciation
$14,098
-
10c · Land, buildings and equipment, net
beginning of year $3,223 · end of year $1,058
-
17 · Accounts payable and accrued expenses
beginning of year $39,923 · end of year $155,410
-
19 · Deferred revenue
beginning of year $65,014 · end of year $47,250
-
27 · Net assets without donor restrictions
beginning of year $328,346 · end of year $262,855
Mission and programs · 2022
Mission
INFANT MENTAL HEALTH EDUCATION AND CARE
-
INFANT MENTAL HEALTH TRAINING, EDUCATION, EDUCATIONAL MATERIALS AND PUBLICATIONS
Expenses $698,963
As filed on the 2022 return.
Listed in Part VII
-
Angela LopezANGELA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie GrantSTEPHANIE GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen PhillipsKAREN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diana KohlerDIANA KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Quinn WrightQUINN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven SchwartzSTEVEN SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chinwe ObianwuCHINWE OBIANWU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yolanda Hill-AshfordYOLANDA HILL-ASHFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy ScottAMY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Camille HumesCAMILLE HUMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fran JozefowiczFRAN JOZEFOWICZ
HONORARY
- Total calculated
- $0
- Hours/week
- 0
-
Rosalva Osorio-MoormanROSALVA OSORIO-MOORMAN
HONORARY
- Total calculated
- $0
- Hours/week
- 0
-
Michelle FreundMICHELLE FREUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zsalanda RichardsonZSALANDA RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Andrea RogersANDREA ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jen JonikaJEN JONIKA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey LockhardLINDSEY LOCKHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Cathy LiesmanCATHY LIESMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joni ZieldorffJONI ZIELDORFF
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sheryl GoldbergSHERYL GOLDBERG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim Diamond-BerryKIM DIAMOND-BERRY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GUIDANCE CENTER
501C3 · ADULT AND FAMILY SERVICES · MI
-
THE ALLIANCE FOR INFANT MENTAL HLTH
501C3 · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322048
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