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← GROW & LEAD - COMMUNITY AND YOUTH DEVELOPMENT

Form 990 for tax year 2022

Filed by GROW & LEAD - COMMUNITY AND YOUTH DEVELOPMENT.

Totals

Total revenue
$1,028,923
Total expenses
$549,860
Contributions and grants received
$296,594
Grants paid
$74,000
Program service revenue
$68,218
Investment income
$664,111
Other revenue
$0
Total assets, end of year
$11,045,722
Total liabilities, end of year
$37,510
Net assets or fund balances, end of year
$11,008,212
Program services expenses (Part IX)
$433,364
Management and general expenses
$103,274
Fundraising expenses
$13,222
Program service expenses (Part III)
$433,364

Program services were 78.8% 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.

  • 1b · Membership dues

    $7,575

  • 1f · All other contributions, gifts and grants

    $289,019

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $68,218 · related or exempt $68,218

  • 3 · Investment income

    total $230,687 · excluded $230,687

  • 7a · Gross sales of assets other than inventory

    securities $1,984,749

  • 7b · Less cost or other basis and sales expenses

    securities $1,551,325

  • 7c · Gain or loss

    securities $433,424

  • 7d · Net gain or loss

    total $433,424 · related or exempt $433,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,000 · program services $74,000

  • 5 · Compensation of officers, directors and key employees

    total $87,092 · program services $69,534 · management and general $14,762 · fundraising $2,796

  • 7 · Other salaries and wages

    total $199,483 · program services $159,267 · management and general $33,813 · fundraising $6,403

  • 8 · Pension plan contributions

    total $11,767 · program services $9,395 · management and general $1,994 · fundraising $378

  • 9 · Other employee benefits

    total $62,825 · program services $50,159 · management and general $10,649 · fundraising $2,017

  • 10 · Payroll taxes

    total $19,964 · program services $15,939 · management and general $3,384 · fundraising $641

  • 11f · Fees: investment management

    total $22,655 · management and general $22,655

  • 11g · Fees: other

    total $11,854 · program services $2,511 · management and general $9,297 · fundraising $46

  • 12 · Advertising and promotion

    total $2,506 · program services $2,000 · management and general $426 · fundraising $80

  • 13 · Office expenses

    total $2,990 · program services $2,387 · management and general $507 · fundraising $96

  • 14 · Information technology

    total $1,529 · program services $1,221 · management and general $259 · fundraising $49

  • 16 · Occupancy

    total $4,780 · program services $3,816 · management and general $811 · fundraising $153

  • 17 · Travel

    total $8,545 · program services $6,823 · management and general $1,448 · fundraising $274

  • 22 · Depreciation, depletion and amortization

    total $1,632 · management and general $1,632

  • 23 · Insurance

    total $5,380 · program services $4,295 · management and general $912 · fundraising $173

  • 24a · Other expenses: OTHER CAPACITY BUILDING

    total $19,478 · program services $19,478

  • 24b · Other expenses: OTHER CAPACITY

    total $9,641 · program services $9,641

  • 24c · Other expenses: COMMUNICATIONS

    total $3,629 · program services $2,898 · management and general $615 · fundraising $116

  • 24d · Other expenses: OTHER INNOVATION

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $822,352 · end of year $210,523

  • 4 · Accounts receivable

    beginning of year $11,900 · end of year $26,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,847 · end of year $402

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

    $8,394

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

    $3,915

  • 10c · Land, buildings and equipment, net

    beginning of year $4,713 · end of year $4,479

  • 11 · Investments: publicly traded securities

    beginning of year $9,656,443 · end of year $10,803,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,187 · end of year $10,564

  • 19 · Deferred revenue

    beginning of year $4,607

  • 25 · Other liabilities

    beginning of year $19,443 · end of year $26,946

  • 27 · Net assets without donor restrictions

    beginning of year $10,467,375 · end of year $11,005,792

  • 28 · Net assets with donor restrictions

    beginning of year $4,643 · end of year $2,420

Mission and programs · 2022

Mission

WE PROVIDE NONPROFIT ORGANIZATIONS WITH EXPERTISE, RESOURCES AND TRAINING SO THAT ALL YOUTH CAN THRIVE IN MICHIGAN'S UPPER PENINSULA.

  • INNOVATION & MISSION DRIVEN - DEVELOPING NEW PROGRAMS AND TOOLS FOR CAPACITY BUILDING AND PROMOTING YOUTH DEVELOPMENT.

    Expenses $77,274

  • ORGANIZATIONAL DEVELOPMENT SERVICES - INCREASE THE CAPACITY OF NONPROFIT ORGANIZATIONS SO THAT THEY CAN OPERATE AT THE HIGHEST AND MOST EFFECTIVE CAPABILITY. AN ANNUAL CONFERENCE FOCUSED ON NONPROFIT ISSUES, WEBINARS, CONSULTING, AND ADMINISTERING EXCELLENCE IN EDUCATION WEEK ARE THE VEHICLES FOR ACHIEVING PROGRESS IN THIS AREA.

    Expenses $238,353 · Grants $74,000

  • COMMUNITY CAPACITY BUILDING - SERVE AS A COMMUNITY RESOURCE FOR NONPROFIT MANAGEMENT, YOUTH DEVELOPMENT AND DATA. FACILITATE COMMUNITY PARTNERSHIPS.

    Expenses $117,737

As filed on the 2022 return.

Listed in Part VII

  • Gregory Nyen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Iola Brubaker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa St Aubin Jahnke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Patchin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elise Bur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Daines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Tulppo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Valima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Quinn

    CEO

    Total calculated
    $97,241
    From this org
    $80,410
    From related orgs
    $0
    Other
    $16,831
    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

  • MARQUETTE AREA PUBLIC SCHOOLS

    $23,000

    EXCELLENCE IN EDUCAT

  • NEGAUNEE PUBLIC SCHOOLS

    $12,000

    EXCELLENCE IN EDUCAT

  • ISHPEMING PUBLIC SCHOOL DISTRICT 1

    $10,000

    EXCELLENCE IN EDUCAT

  • NICE COMMUNITY SCHOOLS

    $8,500

    EXCELLENCE IN EDUCAT

  • GWINN AREA COMMUNITY SCHOOLS

    $5,500

    EXCELLENCE IN EDUCAT

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202400539349300305

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