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Nonprofiteer
← MICHIGAN ALLIANCE - PTI

Form 990 for tax year 2023

Filed by MICHIGAN ALLIANCE - PTI.

Totals

Total revenue
$690,987
Total expenses
$690,987
Contributions and grants received
$690,987
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$87,552
Total liabilities, end of year
$87,552
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$690,987
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$690,987

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $690,987

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $333,438 · program services $333,438

  • 9 · Other employee benefits

    total $85,035 · program services $85,035

  • 10 · Payroll taxes

    total $27,851 · program services $27,851

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $43,150 · program services $43,150

  • 13 · Office expenses

    total $35,704 · program services $35,704

  • 16 · Occupancy

    total $11,400 · program services $11,400

  • 17 · Travel

    total $9,388 · program services $9,388

  • 19 · Conferences, conventions and meetings

    total $80,870 · program services $80,870

  • 23 · Insurance

    total $7,944 · program services $7,944

  • 24a · Other expenses: Indirect Fees

    total $51,207 · program services $51,207

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $15,812 · end of year $87,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,812 · end of year $87,552

Mission and programs · 2023

Mission

To provide training and information to families of Michigan children ages birth through twenty six years with the full range of disabilities who need special education services.

  • To increase the involvement of families in their childrens education and the educational system in general for children and adults with disabilities from birth to age twenty six.

    Expenses $690,987

As filed on the 2023 return.

Listed in Part VII

  • Sherri Boyd

    Executive Director

    Total calculated
    $182,845
    From this org
    $0
    From related orgs
    $152,250
    Other
    $30,595
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported + $152,250 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $30,595 related
    Filer's total
    not reported + $182,845 related

  • Andrea Harris-Peguese

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Korolden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carla Pretto

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Peterson

    President

    Total calculated
    $0
    Hours/week
    1

  • Jessica Murphy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kara Clarke

    Treasurer

    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. 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 · Compensation survey or study

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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403309349300860

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