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Nonprofiteer
← FAMILY BUSINESS ALLIANCE

Form 990 for tax year 2022

Filed by FAMILY BUSINESS ALLIANCE.

Totals

Total revenue
$288,341
Total expenses
$266,647
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$287,726
Investment income
$65
Other revenue
$550
Total assets, end of year
$149,207
Total liabilities, end of year
$109,985
Net assets or fund balances, end of year
$39,222
Program services expenses (Part IX)
$127,436
Management and general expenses
$139,211
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 47.8% 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.

  • 2a · Program service revenue: General dues

    total $255,946 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Programs and events

    total $31,780 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $65 · unrelated business $0 · excluded $65

  • 11a · Other revenue: Miscellaneous

    total $550 · related or exempt $550 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $138,589 · program services $69,295 · management and general $69,294 · fundraising $0

  • 8 · Pension plan contributions

    total $6,761 · program services $3,380 · management and general $3,381 · fundraising $0

  • 9 · Other employee benefits

    total $9,515 · program services $4,757 · management and general $4,758 · fundraising $0

  • 10 · Payroll taxes

    total $11,408 · program services $5,704 · management and general $5,704 · fundraising $0

  • 11b · Fees: legal

    total $11,011 · program services $7,318 · management and general $3,693 · fundraising $0

  • 12 · Advertising and promotion

    total $21,019 · program services $0 · management and general $21,019 · fundraising $0

  • 13 · Office expenses

    total $1,794 · program services $0 · management and general $1,794 · fundraising $0

  • 14 · Information technology

    total $5,201 · program services $0 · management and general $5,201 · fundraising $0

  • 16 · Occupancy

    total $7,920 · program services $0 · management and general $7,920 · fundraising $0

  • 17 · Travel

    total $3,311 · program services $3,311 · management and general $0 · fundraising $0

  • 24a · Other expenses: Event speakers

    total $11,000 · program services $6,993 · management and general $4,007 · fundraising $0

  • 24b · Other expenses: Supplies

    total $3,664 · program services $2,754 · management and general $910 · fundraising $0

  • 24c · Other expenses: Bank fees

    total $4,045 · program services $1,213 · management and general $2,832 · fundraising $0

  • 24d · Other expenses: Dues and subscriptions

    total $6,719 · program services $0 · management and general $6,719 · fundraising $0

  • 24e · All other expenses

    total $24,690 · program services $22,711 · management and general $1,979 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,262 · end of year $143,257

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,265 · end of year $5,950

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

    $4,189

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

    $4,189

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,831 · end of year $30,239

  • 19 · Deferred revenue

    beginning of year $68,168 · end of year $79,746

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,528 · end of year $39,222

Mission and programs · 2022

Mission

See Schedule O

  • This program consists of contributors from family owned businesses and service providers, which are used to provide programming, training, and education for family owned firms in West Michigan.

As filed on the 2022 return.

Listed in Part VII

  • Brent VanHaren

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Bill Muir

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • Amanda Williams

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Todd VanHaren

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Bruce Young

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Win Irwin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Todd Custer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ana Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Mulder

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dave Straw

    Director

    Total calculated
    $0
    Hours/week
    1
  • Randall Boss

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tim Schad

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ellie Frey Zagel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kate Wezeman

    Director

    Total calculated
    $140,837
    From this org
    $0
    From related orgs
    $140,837
    Other
    $0
    Hours/week
    1
  • Attah Obande

    Director

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202311739349301416

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